|Job Title:||Sr Accounts Payable Specialist|
|Location:||Pt Washington, NY|
|Post Date:||Jun 7 2018|
|Detailed Job Description:
Essential Job Responsibilities
Receive, review and process invoices and purchase orders for multiple companies in accordance with established procedures and payment schedules and terms. Able to work within a three-way match processing environment.
Maintain communication with internal users and outside vendors in a courteous and tactful manner to obtain all necessary documentation and approvals and to reconcile any differences between purchase orders and invoices, answers questions, obtain information, etc.
Maintain control over movement of invoices and checks. Process monthly accruals.
Ensure all input is accurate and timely, including any reporting to management.
Ten years of accounts payable experience in a multi-company environment.
Experience with Passport Business Solutions or similar accounting systems.
Ability to consistently meet deadlines.
Strong organization, prioritization and problem solving skills.
Good arithmetic skills, proficiency with Microsoft Office suite
Have a positive and professional attitude and are reliable.
Have a high level of initiative and self-motivation.
Associated Degree in Accounting or related major.
Competitive compensation and benefits.
Send resume as Word attachement along with salary
requirment to: firstname.lastname@example.org
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