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Job summary
A retail company in Valley Stream seeks an AP Clerk/Specialist to manage accounts payable transactions efficiently. The ideal candidate will have strong attention to detail and excellent organizational skills. Responsibilities include reviewing invoices, ensuring adherence to company policies, processing expense reports, and maintaining vendor relationships. A high school diploma is required, with an associate degree as a plus. Proficiency in accounting software and Excel is essential. This position offers a chance to contribute to financial integrity in operations.
Qualifications
High school diploma or equivalent; associate degree in accounting or related field is a plus.
Proficiency in accounting software (NetSuite a plus) and Microsoft Excel.
Strong attention to detail and accuracy in data entry.
Excellent organizational and time-management skills.
Ability to communicate effectively with internal teams and external vendors.
Knowledge of accounting principles and practices.
Responsibilities
Review, code, and process invoices accurately and efficiently.
Verify the accuracy of supporting documentation and approvals.
Ensure adherence to company policies and procedures.
Communicate effectively with vendors regarding payment inquiries and discrepancies.
File and report claims to vendors regarding shortages and damages and record corresponding credits.
Maintain positive relationships with vendors to facilitate smooth transactions.
Process employee expense reports in accordance with company policies.
Prepare and process weekly/monthly payment runs.
Reconcile payment transactions and ensure proper documentation.
Maintain organized and up-to-date records of accounts payable transactions.
Assist in the preparation of financial reports and audits as needed.
Skills
Attention to detail
Organizational skills
Communication skills
Time-management skills
Education
High school diploma
Associate degree in accounting or related field
Tools
NetSuite
Microsoft Excel
Job description
A retail company in Valley Stream seeks an AP Clerk/Specialist to manage accounts payable transactions efficiently. The ideal candidate will have strong attention to detail and excellent organizational skills. Responsibilities include reviewing invoices, ensuring adherence to company policies, processing expense reports, and maintaining vendor relationships. A high school diploma is required, with an associate degree as a plus. Proficiency in accounting software and Excel is essential. This position offers a chance to contribute to financial integrity in operations.