Accounts Payable Specialist
Michael Page - New York City, NY
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MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual''s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.SummaryOur client is looking for an Accounts Payable Specialist to join the team. This is a temp to perm opportunity and candidates must be immediately available.Client DetailsThe client is a Consumer Goods company based in NYC. The role is based hybrid.DescriptionManage vendor invoice and payment processing for the organizationCompare purchase orders, prices, terms of payment, and other chargesReconcile vendor statementsResearch and respond to vendor inquires in a timely mannerPerform bank and other account reconciliationsEnsure service invoices entered accurately using correct General Ledger accountsCoordinate the monthly Accounts Payable closeEstablish and maintain relationships with new and existing vendorsServing as a backup for various finance related tasksProcess employee travel and expense reportsComplete credit applications, obtain and file all W9 for new vendorsPrepare reports as requiredProfileProficient in computer skills including Microsoft Excel/WordExcellent attention to detail and accuracyTenacious in following up and responding to requestsProactive and able to prioritize daily tasksExcellent written and verbal communication skillsAbility to communicate and work effectively in a team environmentJob OfferCompetitive salary and benefits package.
Created: 2021-11-29