Accounts Payable Clerk

Job Summary

Seeking a detail-oriented Accounts Payable Clerk for a full-time temporary assignment to process invoices and manage vendor payments accurately and efficiently while maintaining records and supporting audits in New York.

Key responsibilities

• Process accounts payable invoices and check requests in a timely manner
• Review and reconcile invoice discrepancies while managing vendor payments
• Audit and process employee expense reports in compliance with company policies

Required qualifications

• High school diploma required; Associate's degree in Accounting or Finance preferred
• 2-3 years of experience in accounts payable or a related finance function
• Proficiency in Microsoft Office, especially advanced Excel skills
• Experience with SAP and Concur expense management software preferred
• Solid understanding of basic accounting principles and accounts payable processes