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AP Specialist

hiring now

Phaxis LLC

2024-11-05 13:38:18

Job location Farmingdale, New York, United States

Job type: fulltime

Job industry: Accounting

Job description

Person is going out on leave from Mid-October through February 2025

Ideally Hours 9-5 but would take someone 8:30-4:30
Responsibilities:

Process and verify invoices, expense reports, and payment requests.

Reconcile Accounts Payable subledger to the General Ledger regularly, identifying and resolving any discrepancies.

Prepare and post GL journal entries related to Accounts Payable, accruals, prepayments, and other adjusting entries.

Assist in month-end and year-end close processes, including journal entries and accruals.

We are looking for someone with high GL experience.

Inform a friend!

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