Job Description
FlexStaff is seeking a temp to perm Accounts Payable Specialist for our client, a non-profit healthcare organization. The Accounts Payable Specialist will be responsible for specific tasks / projects and activities within Accounts Payable and Procurement.
- Accounts Payable Specialist - Temp to Perm
- Schedule : 8 : 30AM-5 : 30PM
- Weekly Hours : 40
- Pay Rate : $31 / hr
- Location : Bronx, Hybrid, 1-2 days in office, schedule can change, so flexibility is required.
- Temp to Perm for right candidate
RESPONSIBILITIES
Utilize OCR and ERP Systems to perform duties and responsibilities including review and process invoices.Assist with vendor set-up in ERP SystemAssist with weekly settlement run, analyze and review for accuracy.Review invoices paperwork in detail to ensure appropriate documentation is submitted for approval prior to payment.Monitor and respond to AP group emails in a timely mannerAssist in internal and external audit activities, i.e. gathering information and preparing responses to auditorsAssist with ad-hoc projects as assignedBuild and maintain positive internal and external relationships while researching and resolving invoicing issuesPrioritize and organize tasks; Manages multiple tasks effectively and meet deadlinesPerforms other tasks and assignments as needed and specified by Supervisor / ManagerAssist with day-to-day Procurement activitiesCommunicate regularly with Suppliers and internal / external customers for any inquiries and account reconciliationsEnsure compliance with company policies while carrying out daily processes to ensure accurate and timely deliverablesQUALIFICATIONS
Associate degree preferred; or 2 year's experience in a business environment1-2 years of experience in Accounts PayableAdditional Skills :
Willingness to learn and solve problems in a dynamic environmentExperience with ERP AP systems such as WorkdayProficiency in Microsoft Excel requiredSuperior attention to detailStrong communication skills