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A/P Specialist - New York

Description

• Ensure timely and accurate processing of invoices
• Interact with vendors and various departments for information, training, and problem resolution
• Receive and review purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements
• Daily monitoring of reports related to A/P and handling of open items
• Exercise sound judgment regarding situations that may need supervisor/management involvement

Requirements

• Superior written and spoken communication skills
• Great attention to detail, a strong work ethic, a proactive approach to problem solving, a sense of urgency, and interpersonal skills that encourage teamwork, trust, and openness among the employees with whom the position interfaces
• Bachelor's degree (or its equivalent) in Accounting or Finance
• Minimum of 1-2 years of work experience in an accounting department in a computer oriented environment

If you think you have what it takes to succeed in a dynamic, fast-paced, and rewarding environment, click here.