Accounts Payable Clerk

Company
Location
DUMBO
Posted
February 12, 2013

We are hiring for an Accounts Payable Clerk to join the Finance Team to manage the accounts payable process.

The Work:
  • Maintain all accounts payable reports, spreadsheets and corporate accounts payable files
  • Review all invoices for appropriate documentation and approval prior to payment
  • Obtain approval on all A/P batches
  • Liaise with vendors and internal company staff on invoice payments
  • Prepare cleared checks for storage
  • Process all company reimbursements
  • Assist in monthly closings
  • Prepare analysis of accounts as required
  • Perform filing and copying
  • Prepare credit applications for vendors
The Traits:
  • Superior critical thinking with strong technical, analytic and communications skills
  • Clear focus on delivering results and achieving objectives
  • Team player with strong attention to detail
  • Excellent oral and written communication skills
  • Proactive and forward-thinking
  • Ability to work in a fast-paced environment and juggle many projects at once
The Experience:
  • Bachelor's Degree in Finance, Accounting, or related field
  • 1+ year of experience, in accounting / bookkeeping role
  • Strong Excel proficiency
  • Comfortable with multiple systems environment
  • Knowledge and application of accounting principles