Accounting Principals is partnering with a growing company in Melville to fill a Senior Accounts Payable position.
Ideal candidate must have experience with Sage 300 and used to a high- volume environment.
This is a remote position.
DUTIES & RESPONSIBILITES
Process all company invoices for payments, obtain approvals, processing payments, mail checks to vendors
Research and resolve invoice issues
Maintain control logs
Proper G/L coding of invoices
Ensure timely payments of vendor invoices and expense vouchers
Maintain accurate records
Interaction and follow up with internal and external vendors
Working knowledge of Sage 300 or Workday
Ability to prioritize workload and special projects effectively
Strong organizational skills
Verbal and written communication skills to effectively deal with all internal/external vendors
Efficiency in resolving practical issues and ability to multitask
Associates Degree or equivalent work experience
Minimum of 4-5 years of direct experience in Accounts Payable
Please forward resumes to email@example.com for immediate consideration.
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