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
