Billing & Accounts Payable Accountant — Detail‑Driven

EGC Group; Melville (NY); On-site; USD 55,000 - 75,000; Full time

Job summary

A financial services company in Melville, NY is seeking a motivated Staff Accountant to manage accounts payable and billing processes. The role includes oversight of vendor records and support for month-end close activities. Candidates should have 1 to 3 years of experience in accounting, a solid grasp of accounting principles, and be proficient in Excel. This position offers an opportunity for growth within the accounting field, emphasizing detail and accuracy in financial record management.

Qualifications

• 1-3 years of accounting, accounts payable, or billing experience.
• Strong understanding of basic accounting principles.
• Ability to manage multiple priorities in a deadline-driven environment.

Responsibilities

• Manage billing processes, including media billing and client invoicing.
• Oversee accounts payable functions, including invoice review, coding, and timely processing.
• Assist with month-end close, including preparing schedules and resolving outstanding items.

Skills

Accounting principles

Attention to detail

Communication

Problem-solving

Excel

Education

Some college coursework in accounting or related field

Tools

Accounting systems

Job description

A financial services company in Melville, NY is seeking a motivated Staff Accountant to manage accounts payable and billing processes. The role includes oversight of vendor records and support for month-end close activities. Candidates should have 1 to 3 years of experience in accounting, a solid grasp of accounting principles, and be proficient in Excel. This position offers an opportunity for growth within the accounting field, emphasizing detail and accuracy in financial record management.