ACCOUNTS PAYABLE CLERK

Harmony Health Care Long IslandGarden City, NY
12d

About The Position

The Accounts Payable Clerk is responsible for processing and managing all accounts payable transactions in a timely and accurate manner. This role ensures that vendors are paid correctly, financial records are maintained, and company policies and accounting standards are followed.

Requirements

  • Bachelor's degree or equivalent combination of education and experience
  • Bachelor's degree in business administration, accounting, finance, or related field preferred
  • 1-3 years of accounts payable or general accounting experience
  • Experience working with generally accepted accounting principles and accounting software
  • Advanced level Microsoft Office skills in Excel, Word and Power Point.
  • Ability to communicate effectively, orally and in writing.
  • Ability to meet deadlines and manage multiple tasks
  • Ability to remain calm when encountering stresses and pressure.
  • Demonstrated ability to work effectively in a diverse workforce.

Nice To Haves

  • Experience with ERP systems (Sage Intacct, PN3 Solutions)
  • Knowledge of 1099 reporting

Responsibilities

  • Process vendor invoices, expense reports, and payment requests
  • Verify invoices for accuracy, proper approval, and coding
  • Match invoices with purchase orders and receiving documents
  • Prepare and process payments (checks, ACH, wire transfers)
  • Reconcile accounts payable transactions and statements
  • Respond to vendor and internal inquiries regarding payments
  • Ensure compliance with company policies and accounting regulations
  • Perform data entry and maintain accurate financial records
  • Maintain vendor files and resolve invoice discrepancies
  • Assist with month-end closing and audits

Benefits

  • health and dental insurance
  • paid time off
  • 401-K with company match
  • paid holidays
  • employee discounts
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service