Position Overview
Description
Specialized New York City firm is currently seeking an Accounts Payable Specialist. In this role, you will handle a high volume of accounts payable tasks, ensuring accuracy and timeliness in processing invoices and payments. This is an excellent opportunity for someone organized and eager to grow their skills in a dynamic environment.
Responsibilities:
• Process a high volume of accounts payable invoices with precision and efficiency.
• Ensure all invoices are accurately coded and matched to appropriate accounts.
• Conduct regular check runs to process payments in a timely manner.
• Collaborate with team members to manage payables for residential, commercial, and retail properties.
• Maintain organized and up-to-date records of all financial transactions.
• Assist in reconciling accounts to ensure accurate financial reporting.
• Address vendor inquiries and resolve discrepancies promptly.
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