Responsibilities
- Analyzing and coding vendor invoices into correct accounts in the ERP system
- Ensuring all proper approvals are collected by Program Managers prior to preparing outbound payments in the form of physical checks, ACH, and wires
- Assisting with month-end close process for Accounts Payable by doing month-end accruals and reconciliation work
- Investigating any invoice discrepancies and resolving any vendor inquiries in a timely manner
- Maintaining positive relationships with vendors and keeping files up to date (Banking Details, W9 forms, etc)
- Preparing any AP related reports as requested by Management or Finance team
- Completing any ad-hoc projects or administrative tasks as needed
Qualifications
- 2+ years of Accounts Payable experience
- Previous experience in the non-profit sector is ideal
Schedule
- 4 days in office, 1 day remote
- Located in Midtown, Manhattan
Hours
- 9 - 5 PM, 1 hour lunch; 35 hour work week
- Occasional additional hours as needed, but not extensive
Employment Type
- Temporary, open-ended, with potential to evolve into permanent over the coming months
If you are interested in this Accounts Payable Analyst position and can start a new role immediately, please Apply Now!
Equal Opportunity Employer/Veterans/Disabled
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