Accounts Payable Accountant

in Accounting + Finance
  • New York, New York View on Map
  • Salary: $55,000.00 - $65,000.00
Permanent

Job Detail

  • Experience Level Entry Level
  • Degree Type Bachelor of Science (BS)
  • Employment Full Time
  • Working Type Hybrid
  • Job Reference 0000017775
  • Salary Type Annually
  • Industry Law Firms & Legal Services;Professional Services;Law Practice
  • Selling Points

    Elevate your accounting career in a hybrid work environment. Collaborate with a skilled team to streamline financial operations. Gain valuable experience in a growth-oriented and supportive role.

Job Description

Overview

  • Contribute to a dynamic Accounts Payable team, ensuring accurate processing of invoices and reimbursements while adhering to established policies and procedures.
  • Engage in manual invoice entry and financial record maintenance, supporting organizational compliance and operational efficiency.
  • Collaborate on vendor payments, employee reimbursements, and manual payment recording to maintain seamless financial operations.
  • Assist in preparing and uploading reimbursement files, ensuring timely and precise processing.
  • Participate in month-end closing activities, contributing to the accurate preparation of financial reports.
  • Support voucher reclassification efforts and address inquiries from internal and external stakeholders.
  • Work in a hybrid environment, demonstrating adaptability and commitment to organizational goals.

Key Responsibilities & Duties

  • Process invoices and reimbursements using accounting systems, ensuring compliance with organizational standards and timelines.
  • Execute payment runs for vendors and employees, maintaining accuracy and timeliness in transactions.
  • Prepare and upload reimbursement files, ensuring seamless processing and recordkeeping.
  • Assist in month-end financial close processes, contributing to comprehensive and accurate reporting.
  • Address inquiries from stakeholders, providing professional and timely responses to ensure satisfaction.
  • Collaborate with team members to enhance operational efficiency and achieve departmental objectives.
  • Support financial audits and compliance initiatives, ensuring adherence to regulatory requirements.

Job Requirements

  • Bachelor’s Degree in Accounting, Finance, or a related field preferred.
  • Minimum of 1 year of experience in Accounts Payable; law firm experience advantageous.
  • Proficiency in Microsoft Excel, including pivot tables, vlookups, and advanced formulas.
  • Strong analytical and problem-solving skills to address financial discrepancies effectively.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Excellent organizational skills and attention to detail, ensuring precision in financial tasks.
  • Team-oriented mindset with reliability and adaptability in collaborative settings.
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