Status: Contract to hire
Duration: 3 to 4 months
Role: Accounts Payable Clerk
Location: NYC – onsite
Overview of the role:
Looking to fill an Accounts Payable role; work onsite, two to four 4 years of experience.
- Review all invoices and ensure conformity to policies and procedures.
- Contact vendors for invoices or discrepancies and see to their ultimate correction
- Contact management for invoices or other accounts payable matters
- Prepare monthly payments to vendors
- Maintain and update the profile of all vendors
- Maintain and update the profile of consultants requiring 1099 report
- Handle mailing of payment to vendors
- File all documents relevant to the accounts payable area
- Assist Senior Accountants in obtaining accounts payable information for auditors
- Execute other assignments as requested by the supervisor
- Bachelor's degree preferred...
- Four years of experience in the accounts payable field preferred
- Good arithmetic skills
- Good communication and organizational skills
- Good knowledge of computers, including Excel, Microsoft Word, and the Internet
Job Type: Contract to hire