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Job summary
A recruiting agency is seeking an A++ AP Processor for their NYC office. The ideal candidate will have a full understanding of the Accounts Payable process, including manual and digital methods. Experience with Sage Software and intermediate Excel skills are required, along with customer service excellence. This role involves entering invoices, preparing payments, and reconciling accounts payable transactions.
Qualifications
Full understanding of the Accounts Payable Process (Manual and Digital).
Experience with Sage Software.
Proficiency in Excel at an intermediate level.
Excellent customer service skills and ability to work in a team.
Responsibilities
Enter and upload invoices into the system and track expenses.
Prepare electronic transfers and payments, and perform check runs.
Post transactions to journals, ledgers, and other records.
Reconcile accounts payable transactions.
Assist with month, quarter, and year-end financial activities.
Skills
Accounts Payable Process
Sage Software
Intermediate Excel
Customer Service
Job description
Our client is looking for an A++ AP Processor for their NYC office.
Requirements
Full understanding of the Accounts Payable Process (Manual and Digital)
Sage Software Experience
Excel - Intermediate
Teamplayer with excellent customer service skills
Job Duties
Enter and upload invoices into system track expenses and process expense reports
Prepare and process electronic transfers and payments prepare and perform check runs
Post transactions to journals, ledgers and, other records