Accounts Payable Clerk
POSTGRADUATE CENTER FOR MENTAL HEAL•New York, NY
11d•$50,000 - $54,018•Onsite
About The Position
Supports various functions within the Finance Department including accounts payable, claim preparation, and the month-end closing process for PGCMH's various entities.
Requirements
- Bachelor’s degree in accounting
- Good Microsoft Office skills required
Nice To Haves
- Experience with MIP, Real Page accounting, Concur Invoice, NetSuite a plus
Responsibilities
- Process Accounts Payable invoices in various accounting systems
- Open mail for invoice processing and research
- Responsible for Accounts payable for various entities
- Maintain three-way invoice/purchasing matching
- Process and cut monthly rent checks for Scatter Site programs
- Process monthly rents for buildings
- Responsible for developing and maintaining good customer relations with vendors as well as external staff
- Respond to vendor inquiries
- Process petty cash expenses for various programs
- Reconcile A/P prepayments and credit card account monthly for processing
- Assist with audit preparations as needed
- Additional accounting duties as needed
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
251-500 employees
