|Title:||Accounts Payable Clerk - Corporate|
|Job Type:||Full time (hourly)|
|Location:||Valley Stream, NY|
We are looking for an Accounts Payable Clerk who will be responsible for handling company bills, data entry, and expense report handling.
An ideal candidate must have a good understanding of invoice payments and the accounting process. In order for you to be successful in this role, you will need to be proficient in Excel. Experience with Microsoft Dynamics applications is desirable.
- Accounts payable invoice review and data entry.
- Handling payments in an organized and timely manner.
- Development and maintenance of Excel spreadsheets.
- Ensuring imaging of invoice supporting documents is timely and accurately performed.
- Assisting with audit support as necessary.
- Assisting in streamlining the accounts payable process.
- Expense report handling.
- Bachelor's degree in accounting or related field.
- 1-3 years’ experience in Accounts Payable for a Multi-Company corporate entity.
- Proficient in Dynamics helpful
- Advanced abilities with Excel.
- Comfortable using a computer for various tasks beyond general accounting.
- Able to handle supervisory responsibility if necessary.
- Understanding of payments, accounting, and budgeting.
For immediate consideration please submit your resume as well as your salary history/requirements.