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Accounts Payable Specialist
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Full-time
- The Accounts Payable Specialist position supports the Finance Department by performing all duties related to Accounts Payable, in addition to reconciliations, assisting with audit preparation, and administrative tasks.
- Prepare, process and enter all invoices in MIP pertaining to both funding sources for all programs
- Ensure all proper back up such as packing slip, purchase orders and invoices are attached to the check request.
- e, Verizon, Cablevision, Iron Mountain, Empire, etc
- Assist Sr. Accountant with preparation of monthly for all programs Expense Reports.
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