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We are offering a contract to permanent employment opportunity for an Accounts Payable Specialist in Uniondale, New York. As an integral part of a growing department, your role will involve handling full cycle accounts payable processing, managing expenses, and conducting check runs.
Job Responsibility:
Manage the entire cycle of accounts payable tasks effectively
Oversee and report company expenses as required
Conduct regular check runs to ensure smooth financial operations
Utilize your Accounts Payable (AP) skills to optimize financial processes
Apply your experience with coding invoices to streamline our payment systems
Requirements:
Manage the entire cycle of accounts payable tasks effectively
Oversee and report company expenses as required
Conduct regular check runs to ensure smooth financial operations
Utilize your Accounts Payable (AP) skills to optimize financial processes
Apply your experience with coding invoices to streamline our payment systems
The candidate should have demonstrable experience in Coding Invoices
Experience in conducting Check Runs is essential
The role requires a keen attention to detail and ability to work well under pressure
The candidate must possess excellent communication and interpersonal skills
A strong understanding of standard accounting principles and regulations is required
The ability to work independently and as part of a team is crucial
Proficiency in using accounting software and Microsoft Office Suite is necessary
The candidate should have excellent problem-solving skills and a high level of numerical accuracy
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