FlexStaff Careers
Accounts Payable Specialist - FlexStaff (TEMP)
FlexStaff Careers, Flushing, New York, United States, 11358
Req Number
171148
FlexStaff is hiring an Accounts Payable Specialist for one of our clients.
Accounts Payable Specialists will be responsible for specific tasks/projects and activities within Accounts Payable and Procurement.
Utilize OCR and ERP systems to perform duties and responsibilities including review and process invoices.
Assist with vendor set up in ERP system
Assist with weekly settlement run, analyze and review for accuracy.
Review invoices paperwork in detail to ensure appropriate documentation is submitted for approval prior to payment.
Monitor and respond to AP group emails in a timely manner
Assist in internal and external audit activities and preparing responses to auditors
Assist with ad-hoc projects as assigned
Build and maintain positive internal and external relationships while researching and resolving invoicing issues
Prioritize and organize tasks; manages multiple tasks effectively and meet deadlines
Performs other tasks and assignments a needed and specified by Supervisor/Manager
Assist with day to day procurement activiies
Communicate regularly with Suppliers and internal/external customers for any inquiries and account reconciliaitons
Ensure compliance with company policies while carrying out daily processes to ensure accurate and timely deliverables
Adaptable to new responsibilities
Embrace teamwork with a positive mindset
Qualifications:
Associate Degree preferred or 2 years experience in a business environment
1-2 years of experience in Accounts Payable
Experience with ERP AR systems such as workday
Proficiency in Microsoft Excel required
*Additional Salary Detail
The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
The salary range for this position is $31-$31/hour
It is Northwell Health's policy to provide equal employment opportunity and treat all applicants and employees equally regardless of age, race, creed/religion, color, national origin, immigration status, or citizenship status, military or veteran status, sexual orientation, sex/gender, gender identity, gender expression, height, weight, disability, pregnancy, genetic information or genetic predisposition or carrier status, marital or familial status, partnership status, victim of domestic violence, their or their dependent's sexual or other reproductive health decisions, or other characteristics protected by applicable law.
171148
FlexStaff is hiring an Accounts Payable Specialist for one of our clients.
Accounts Payable Specialists will be responsible for specific tasks/projects and activities within Accounts Payable and Procurement.
Utilize OCR and ERP systems to perform duties and responsibilities including review and process invoices.
Assist with vendor set up in ERP system
Assist with weekly settlement run, analyze and review for accuracy.
Review invoices paperwork in detail to ensure appropriate documentation is submitted for approval prior to payment.
Monitor and respond to AP group emails in a timely manner
Assist in internal and external audit activities and preparing responses to auditors
Assist with ad-hoc projects as assigned
Build and maintain positive internal and external relationships while researching and resolving invoicing issues
Prioritize and organize tasks; manages multiple tasks effectively and meet deadlines
Performs other tasks and assignments a needed and specified by Supervisor/Manager
Assist with day to day procurement activiies
Communicate regularly with Suppliers and internal/external customers for any inquiries and account reconciliaitons
Ensure compliance with company policies while carrying out daily processes to ensure accurate and timely deliverables
Adaptable to new responsibilities
Embrace teamwork with a positive mindset
Qualifications:
Associate Degree preferred or 2 years experience in a business environment
1-2 years of experience in Accounts Payable
Experience with ERP AR systems such as workday
Proficiency in Microsoft Excel required
*Additional Salary Detail
The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
The salary range for this position is $31-$31/hour
It is Northwell Health's policy to provide equal employment opportunity and treat all applicants and employees equally regardless of age, race, creed/religion, color, national origin, immigration status, or citizenship status, military or veteran status, sexual orientation, sex/gender, gender identity, gender expression, height, weight, disability, pregnancy, genetic information or genetic predisposition or carrier status, marital or familial status, partnership status, victim of domestic violence, their or their dependent's sexual or other reproductive health decisions, or other characteristics protected by applicable law.