Accounts Payable Accounting Associate (SAP)

Job Description:

Our client, a mid-sized financial services firm in Midtown, NY, is looking for an experienced accounts payable analyst to assist with day-to-day operational accounting functions. The candidate will be reviewing and approving AP invoices, booking journal entries, assist with month-end close, and participating in ongoing projects related to invoicing efficiency. The ideal candidate will have 3-6 years of experience in AP.

Job Responsibilities:

• Preparation of accruals and other adjusting journal entries and creation of journal entry batches in SAP
• Assist with inter-company reconciliation inquiries
• 1099 and vendor maintenance
• Ensuring new vendors are added and maintained in compliance with the Company's policy
• Prepare account reconciliations and maintain vendor contact and payment details regarding pending invoices
• Prepare invoices for payment and send to AP manager for final approval
• Ensuring new vendors are added and maintained in compliance with the Company's policy
• Prepare account reconciliations and maintain vendor contact and payment details regarding pending invoices
• Review invoices to insure accuracy and consistency with check requests.
  
  Job Requirements:
• Strong communication skills, presence, and interpersonal skills
• Strong knowledge of full Accounts Payable life cycle
• 3-6 of relevant experience
• SAP experience is a must

Compensation:

• $90,000 - $110,000