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Form of workJob Description
Our client is a healthcare company. They are looking for a temp Accounts Payable Specialist to join their Manhattan, NY office.
Responsibilities
- Gain an understanding of the company’s Accounts Payable process
- Identify and code vendor invoices and review and classify vendor files
- Process credit card charges and reconcile charges to the statement
- Develop and organize a repository for Accounts Payable-related documents
- Uphold an understanding of vendor accruals and prepare monthly journal entries
- Review Accounts Payable G/L coding for correctness and reasonableness
- Assess and resolve coding discrepancies before processing transactions
- Manage the Accounts Payable document flow and maintain vendor files
Requirements
- Bachelor’s degree in Accounting
- 1+ years of Accounts Payable experience
- Experience in the healthcare industry
- Organized with strong time management skills
- Advanced communication abilities
- Proficient in Excel
JobID: 15962
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