A/P Associate (Training Available)
Brooklyn NY
$28 - $32/hr (Depending on Experience)
We are seeking a detail-oriented and diligent Accounts Payable Associate to join our A/P team in a nursing home management setting. The ideal candidate has a strong understanding of General Ledger cash flow management and bank reconciliation ensuring all transactions are coded properly. If youre diligent detail-oriented and thrive in a structured environment wed love to hear from you!
Key Responsibilities:
- Cash Management & Reconciliation Oversee vendor payments manage cash flow and ensure accuracy in reconciliations.
- Vendor Communication Proactively reach out to vendors to resolve discrepancies and maintain smooth payment processes.
- General Ledger (GL) Understanding Properly code all transactions to prevent accounting errors.
- Bank Reconciliation Ensure all accounts are balanced and up to date.
- Projections & Analysis Anticipate weekly payment needs and identify missing or incorrect charges.
Training available Ideal for those with a junior accounting certificate or related experience looking to grow in the field.
Email resume to:
Required Experience:
IC
A/P Associate (Training Available)Brooklyn NY$28 - $32/hr (Depending on Experience)We are seeking a detail-oriented and diligent Accounts Payable Associate to join our A/P team in a nursing home management setting. The ideal candidate has a strong understanding of General Ledger cash flow managemen...
A/P Associate (Training Available)
Brooklyn NY
$28 - $32/hr (Depending on Experience)
We are seeking a detail-oriented and diligent Accounts Payable Associate to join our A/P team in a nursing home management setting. The ideal candidate has a strong understanding of General Ledger cash flow management and bank reconciliation ensuring all transactions are coded properly. If youre diligent detail-oriented and thrive in a structured environment wed love to hear from you!
Key Responsibilities:
- Cash Management & Reconciliation Oversee vendor payments manage cash flow and ensure accuracy in reconciliations.
- Vendor Communication Proactively reach out to vendors to resolve discrepancies and maintain smooth payment processes.
- General Ledger (GL) Understanding Properly code all transactions to prevent accounting errors.
- Bank Reconciliation Ensure all accounts are balanced and up to date.
- Projections & Analysis Anticipate weekly payment needs and identify missing or incorrect charges.
Training available Ideal for those with a junior accounting certificate or related experience looking to grow in the field.
Email resume to:
Required Experience:
IC
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