Accounts Payable

Job description

A commercial equipment company is seeking an Accounts Payable Specialist to join its finance team. The successful candidate will be responsible for processing invoices, paying vendors, reconciling accounts, and ensuring the accuracy of financial records. This is an excellent opportunity for a detail-oriented professional with strong accounting skills and the potential to grow into a leadership role within the finance department. Responsibilities: Process and enter vendor invoices accurately and efficiently. Prepare and issue payments to vendors and suppliers. Perform monthly account reconciliations and resolve discrepancies. Maintain organized financial records and support the accounting team. Skills: Strong attention to detail and accuracy. Excellent organizational and time management skills. Proficiency with accounting software and Microsoft Excel. Strong analytical and problem-solving abilities. Requirements: Previous accounts payable or bookkeeping experience required. Experience with invoice processing and account reconciliations. Strong understanding of accounting principles. Leadership potential and a desire for long-term professional growth. Location: Brooklyn, NY | Hours: Full-time. | Salary: $70-85k | Job#1110 |