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Job Description
Job ID: 8380
Category: Accounting/Finance
Job Title: Sr. Accounts Payable Analyst
Compensation: $32
Date Posted: 2025-02-12
Position Type: Contractor
Location: Hicksville , NY
# of Positions: 2


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Full Description:

Job Tittle:  Sr. Accounts Payable Analyst
Pay per hour:  $32.00 (W2 Contractor)
Hours per week: 40 hours a week (8:00am-5:00pm Mon-Fri)
Contract Duration: 10 Months
Location: Fully Remote (might need to go to company site locations in Long Island for training)

Job Description:
Perform complex and specialized duties relating to the complete invoice processing and payment cycles processes, specifically, process invoices and payments in a timely manner.

Job Responsibilities:

-  Scan and organize documents to ensure auditability. 

- Maintain communications and relations with all clients and vendors. 
- Understand and support departmental strategic objects and goals.
- Review processes and procedures and recommend appropriate changes, including updating process flows and documentation. 
- Ensure Sarbanes Oxley key and non-key control compliance. 
- Review invoices to ensure accuracy and consistency with check requests 
- Process invoices in an accurate and timely manner 
- Investigate discrepancies and take appropriate action to resolve timely 
- Resolve complex invoice payment issues and provide client support regarding special payment situations 
- Timely follow-up with vendors and clients regarding AP related issues 
- Void and cancel checks
- Perform payment proposal, including meeting all payroll deadlines and cutoffs and monitoring changes and hold requests by clients
- Assist with 3rd Party Audit Support
- Maintain files in an organized and orderly manner, including scanning as required

Requirements/Qualifications:

-  High School diploma required

-  BS degree desired but not required.

-  5+ years of AP experience

-  SAP preferred, but not required

-  Auditing experience is not required but is a plus.

-  Effective communication, problem solving, planning and organization skills required.

 

-  Experience working for a large company is a plus due to high volume workload

**Local to Long Island is preferred

** Must be able to legally authorized to work in the United States
**
** If chosen, prior to hiring a Background and Drug Screening will be Mandatory **
Please apply today. Thank you.

Job Tittle:  Sr. Accounts Payable Analyst
Pay per hour:  $32.00 (W2 Contractor)
Hours per week: 40 hours a week (8:00am-5:00pm Mon-Fri)
Contract Duration: 10 Months
Location: Fully Remote (might need to go to other site locations in Long Island for training)

Job Description:
Perform complex and specialized duties relating to the complete invoice processing and payment cycles processes, specifically, process invoices and payments in a timely manner.

Job Responsibilities:

- Perform complex and specialized duties relating to the complete invoice processing and payment cycles processes, specifically, process invoices and payments in a timely manner. 
- Scan and organize documents to ensure auditability. 
- Maintain communications and relations with all clients and vendors. 
- Understand and support departmental strategic objects and goals.
- Review processes and procedures and recommend appropriate changes, including updating process flows and documentation. 
- Ensure Sarbanes Oxley key and non-key control compliance. 
- Review invoices to ensure accuracy and consistency with check requests 
- Process invoices in an accurate and timely manner 
- Investigate discrepancies and take appropriate action to resolve timely 
- Resolve complex invoice payment issues and provide client support regarding special payment situations 
- Timely follow-up with vendors and clients regarding AP related issues 
- Void and cancel checks 
- Perform payment proposal, including meeting all payroll deadlines and cutoffs and monitoring changes and hold requests by clients
- Assist with 3rd Party Audit Support
- Maintain files in an organized and orderly manner, including scanning as required
Requirements/Qualifications:
-  High School diploma required
-  BS degree desired but not required.
-  5+ years of AP experience
-  SAP preferred, but not required
-  Auditing experience is not required but is a plus.
-  Effective communication, problem solving, planning and organization skills required.
-  Experience working for a large company is a plus due to high volume workload

**Local to Long Island is preferred
** Must be able to legally authorized to work in the United States**
** If chosen, prior to hiring a Background and Drug Screening will be Mandatory **

Please apply today. Thank you.


Apply Now
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