Accounts Payable Specialist
4 hours ago
The Accounts Payable Specialist will be responsible for processing vendor invoices and other payables for NYC Alliance Company LLC. This individual will work closely with various departments to ensure timely and accurate payments and will also assist in resolving any inquiries or issues related to accounts payable.
Key Responsibilities:
Process vendor invoices ensuring accuracy and adherence to company policies
Review and reconcile vendor statements to ensure all invoices are accounted for
Maintain accurate and complete records of all payables transactions
Respond to inquiries from vendors and internal stakeholders in a timely and professional manner
Assist with month-end closing activities, including preparing accruals and reconciling accounts
Assist in the implementation and improvement of accounts payable processes and procedures
Perform other accounting and administrative tasks as assigned
Requirements:
Associate or Bachelor's degree in Accounting, Finance, or related field
1-3 years of accounts payable experience
Strong attention to detail and accuracy
Excellent organizational and time management skills
Proficient in using accounting software and Microsoft Office
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Benefits:
Competitive compensation packages
Medical, Dental, Vision, FSA
Retirement Savings Plan Match
Summer Fridays
Discounts and More
Annual Salary $60,000
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