AP Specialist - Phaxis LLC
Farmingdale, NY 11738
About the Job
Person is going out on leave from Mid-October through February 2025
Ideally Hours 9-5 but would take someone 8:30-4:30
Ideally Hours 9-5 but would take someone 8:30-4:30
Responsibilities:
- Process and verify invoices, expense reports, and payment requests.
- Reconcile Accounts Payable subledger to the General Ledger regularly, identifying and resolving any discrepancies.
- Prepare and post GL journal entries related to Accounts Payable, accruals, prepayments, and other adjusting entries.
- Assist in month-end and year-end close processes, including journal entries and accruals.
We are looking for someone with high GL experience.
Source : Phaxis LLC