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Summary
Our client is currently looking for a temporary Accounting Reconciliation Specialist to join the team. This is a temp to perm opportunity based in NYC. All candidates must be immediately available and be able to work in office 5 days a week.
Client Details
This client is a rapidly growing logistics company based in New York City.
Description
Independently manage daily carrier payment requests from operations and vendors.
Batch approved invoices for payment to vendors and accurately post in the AP ledger.
Independently prepare remittance in Excel for payment execution.
Reconciliation of vendor statements which includes the contra settlements of both
Accounts Receivables and Accounts Payable
Maintain vendor account relationships and respond to inquiries timely.
Communicate with other divisions to resolve discrepancies on disputed/unpaid invoices
Intervention and resolution of urgent (ASAP) payments as needed.
Ensure accurate posting of all outgoing payments
Escalate past due accounts to management as needed to avoid business interruptions.
Profile
Job Offer
Competitive hourly rate and benefits package.
Posted on :
2021-05-28T08:26:15Z
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