Accounts Payable Specialist

3 weeks ago


New Hyde Park, United States Whitecap Search Full time
The corporate office of a growing healthcare conglomerate is looking for a talented Accounts Payable Specialist to join their team This is a temp to perm position.

Job Function:

Review all invoices and payment requests for appropriate documentation prior to processing
Identifies and recommends process improvements related to accounts payable functions
Assists management with reviewing and maintaining accounts payable policies and procedures
High volume payables processing
Enter invoices to Batches and code into the AP system
Process Expense reports and allocate costs appropriately
Coding, posting to Dynamics GP AP database
Reconcile Accounts Payable and assist with Ad-Hoc Reporting
Assist with month end reporting and accruals
Upload AP transactions via CSV file
Process corporate invoices, expense reports and credit cards

Job Requirements:

2+ years of experience
Experience in a high volume environment
Large ERP system experience

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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