Accounts Payable in New York, NY at Vaco

Job Description

AP Specialist:

• Responsibilities - high volume of vendor invoices, expense reports, reconciliations, vendor management, cross referencing information, purchase orders, managing many accounts, paying invoices, resolving vendor inquiries and disputes, analyzing statements, communicating via phone and/or email, check runs, month-end closing, analyzing reports

• 8am-5pm
• Hybrid: 3 days per week
• Candidates will start fully in office for the first 90 days for training prior to transitioning into our hybrid model - Candidates must be comfortable with a fully in office setting.
• Full Vaccination is required.
• Must have advanced Microsoft Excel skills