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Accounts Payable Administrator/Yonkers

Job description:

 

Overview
We are looking for a detail-oriented Accounts Payable Administrator to support our finance team. This role involves managing the full accounts payable cycle, ensuring accurate financial records, and collaborating with internal teams and vendors.

 

Responsibilities

  • Process invoices, expenses, purchase orders, and credit/debit memos
  • Maintain vendor records and assist with onboarding new vendors
  • Review pricing, quantities, and resolve discrepancies
  • Communicate with vendors and internal departments to address issues
  • Support weekly check runs and payment processing
  • Organize and maintain financial documentation
  • Reconcile company credit cards and review vendor statements
  • Assist with monthly reporting and expense analysis
  • Perform additional administrative duties as needed

 

Qualifications

  • Minimum 2 years of Accounts Payable experience
  • Experience working in a high-volume environment preferred
  • Proficiency in Microsoft Office
  • Associate degree in Accounting or Finance is a plus

 

  • Employee discount
  • Health insurance
  • Paid time off
  • Vision insurance

Pay: $23.00 – $26.00 per hour

Work Location: In person

Location: Yonkers, NY 10710

Please see details below, they may send their resume to rpalmar@celticny.com or apply via our Indeed link https://www.indeed.com/viewjob?jk=2dc7f7759b0bfe79&from=shareddesktop_copy

Benefits:

  • 401(k)
  • Dental insurance
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