Accounts Payable

E. Armata Inc. • New York, NY

7d

About The Position

We believe paying our vendors and shippers on time is essential. A person on our Accounts Payable team will be expected to send payments by check and wire transfer to our vendors. This person must be able to move quickly and efficiently. Invoices received are to be checked thoroughly and entered into the system accurately. The Accounts Payable personnel will be responsible for posting all outgoing checks to the correct general ledger accounts. Invoices are to be paid out to the right vendor on time.

Responsibilities

• Send payments by check and wire transfer to our vendors
• Check invoices thoroughly and enter into the system accurately
• Post all outgoing checks to the correct general ledger accounts
• Pay out invoices to the right vendor on time

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed