Accounts Payable

Our client a global advertising company is seeking to hire for a 3-6 month temp to permanent position based in Manhattan.

Main Job Tasks and Responsibilities:
 Review all invoices for appropriate documentation and approval prior to payment
 Process check requests
 Prepare and process accounts payable checks/wire transfers
 Audit and process credit card bills
 Respond to all vendor inquiries
 Reconcile vendor statements, research and correct discrepancies
 Prepare and reconcile monthly AP aging
 Maintain vendor files
 Assist with other projects as needed

Basic Qualifications:
 Bachelor’s degree in accounting
 Two or more years of accounting experience
 Proficient in Excel and Word
 Knowledge of Microsoft AX