Our client is looking for an A++ AP Processor for their NYC office. 

Requirements: 

• Full understanding of the Accounts Payable Process (Manual and Digital)
• Sage Software Experience
• Excel - Intermediate
• Teamplayer with excellent customer service skills

Job Duties:

• Enter and upload invoices into system track expenses and process expense reports
• Prepare and process electronic transfers and payments prepare and perform check runs
• Post transactions to journals, ledgers and, other records
• Reconcile accounts payable transactions
• Assist with month, quarter, and year end.