Accounts Payable Clerk
Our client is looking for an A++ AP Processor for their NYC office.
Requirements:- Full understanding of the Accounts Payable Process (Manual and Digital)
- Sage Software Experience
- Excel - Intermediate
- Teamplayer with excellent customer service skills
Job Duties:
- Enter and upload invoices into system track expenses and process expense reports
- Prepare and process electronic transfers and payments prepare and perform check runs
- Post transactions to journals, ledgers and, other records
- Reconcile accounts payable transactions
- Assist with month, quarter, and year end.
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