Job Order ID: 4424
Employment Type: Permanent
Job Location: New York New York
- Accounts payable experience in tracking and reviewing invoices, ensuring accuracy of account coding, reviewing and generating check run, preparing appropriate documentation and approval before payment, and new vendor set-up.
- Reconciliation of monthly credit card statements with supporting expense documentation.
- Preparation of account reconciliations, schedules and journal entries in the month-end close process.
- Electronic and paper file organization and retention.
- Other responsibilities and projects as assigned.
- Bachelor’s Degree in Accounting
- 1-3 years of related experience in accounts payable and general accounting