Our client a global advertising company is seeking to hire for a permanent position based in Manhattan. Client is looking for someone to start as soon as possible.
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
