Status: Contract to hire

Duration: 3 to 4 months

Role: Accounts Payable Clerk

Start: ASAP

Location: NYC – onsite

Overview of the role:

Looking to fill an Accounts Payable role; work onsite, two to four 4 years of experience.

Responsibilities:

• 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

Qualifications:

• 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