Accounts Payable Assistant needed at renowned academic institution in the Bronx. You will be responsible for preparing and examining financial records and assisting department. This is a Monday through Friday onsite position working at a great organization.
Responsibilities:
- Process invoices and schedule for payment
- Review vendor invoices for accuracy
- Compare invoices and purchase orders
- Reconcile vendor accounts
- Resolve discrepancies
- Monitor and update Accounts Payable Reports
- Compute and record numerical data
- Check the accuracy of business transactions
- Perform data entry and administrative duties including scanning, filing, and answering phones
Qualifications:
- Previous experience in accounting, purchasing, finance, or other related fields
- Fundamental knowledge of Accounting
- Ability to prioritize and multitask
- 2+ years of office support experience
- Ellucian Banner experience is a huge plus
- Skilled in Microsoft Word, Outlook, and Excel
- Deadline and detail-oriented