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Accounts Payable Accountant

Battery Park City Authority
New York, NY Full Time
POSTED ON 3/29/2025
AVAILABLE BEFORE 4/27/2025
Essential Duties

Duties Description

Process payable transactions and perform related functions as needed including:

Setup of new contracts and contract vendors in Great Plains

Process disbursements

Resolve invoice discrepancies with originating department and/or vendor

Review contract invoices for compliance with contract terms (including allowable expenses, retainage, and required documentation), internal approval requirements, and g/I designation

Reconcile daily processing activity to core reports, including but not limited to Payables Aging Report and Contract Status Report

Identify inconsistencies and work with Finance team to resolve

Submit documentation electronically to internal tracking system for financial system and reporting matters

Work with team to ensure tracking system is accurately maintained on a timely basis

Maintain month-end reconciliations for PARIS reporting and Prompt Pay

Develop and maintain complex spreadsheets to facilitate financial reporting activities

Prepare complex Excel schedules to assist in transactions, budget, and performance analysis

Establish and maintain vendor profiles and EFT vendor process; research vendor and invoice questions to resolve discrepancies

Monitor ongoing payments to vendors with respect to 1099 accumulators; assist in the issuance of year-end 1099- MISCs

Prepare documentation to support and/or explain processing issues

Assist in compliance with data filings requirements

Serve as a backup for other Finance staff and perform related duties as directed

Preform other duties as assigned

Minimum Qualifications

Education and Experience:

A Bachelor's Degree preferably in accounting is required.

Knowledge of payment processes, experience with audits, understanding of audit schedules, and payable issues; supplemented with two (2) or more years of experience and/or training involving accounts payable or an equivalent combination of education, training, and experience.

Salary : $70,000 - $85,000

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