Accounts Payable Clerk / Full Time

ACCOUNTS PAYABLE CLERK NEEDED

Requirements:

. Strong attention to detail and accuracy

. Experience with MS Excel, QuickBooks and Intuit

. 5+ years relevant work experience (construction is a major plus)

Responsibilities:

. Full time position IN-OFFICE

. Process invoices any payment requests in a timely manner

. Maintain accurate financial records using QuickBooks, Intuit and MS Excel

. Reconcile vendor statements and resolve discrepancies

. Handle month end closing procedures

. Collaborate with team members to ensure smooth operations

Please call 914-381-6900 or email your resume and cover letter by responding to this post. You may also fax your resume to (914) 381-5002.