What are the responsibilities and job description for the Accounts Payable Specialist position at Urban Recovery House LLC?
We are looking for a dynamic A/P Specialist to join our Gentle Heart Recovery Corporate Office team.
A skilled financial specialist to join our Finance team. You will be playing an important role in the department by processing and managing vendor payments. You'll be detail oriented, ensuring accuracy and efficiency.
Responsibilities:
- Process and verify vendor invoices with management for accuracy and completeness .
- Research and resolve discrepancies on invoices in a timely manner.
- Enter and post to the proper G/L accounts in our accounting system (Ramp/Sage.)
- Prepare and schedule vendor payments according to GHR's process.
- Reconcile bank statements and A/P accounts monthly.
- Maintain accurate and up-to-date vendor records.
- Respond to vendor inquiries regarding invoices and payments.
- Assist with month-end closing procedures as needed.
- Processing and verifying employee reimbursements.
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