Qualified Candidates, please attach resume when applying.
Our client is seeking an A/P Analyst in their NYC based office.
- Ability to deal with all levels of staff and Management.
- Good communication skills.
- 3 Years Accounts Payable experience.
- Process Large volume of invoices from multiple Entities.
- Audit Large Volume of Expense Report to ensure each expenditure is compliant to business SOX controls.
- Ensure vendor invoices and expense reports are paid in a timely matter.
- Process electronic ACH payments and Expedite checks.
- Enforce the collection of W9’s/W8’s per the Firm policy before a vendor is paid.
- Assist with preparation of e-file 1099’s
- Oracle R12 + A Plus, however will train.
- Microsoft Office