Accounts Payable Specialist
Lacrosse Unlimited, Deer Park, NY, United States
Lacrosse Unlimited is looking for a detail‑oriented Accounts Payable Specialist to support our accounting team by assisting with the processing of invoices and other related responsibilities.
Essential Job Functions
Review invoices for proper authorization and accurate GL coding
Verify and reconcile vendor statements
Verify invoices against purchase orders and receiving documents prior to entry
Process invoices within the accounts payable system
Match checks to corresponding invoices
Maintain and organize the accounts payable filing system
Respond to vendor inquiries via phone and email regarding invoice status
Handle general clerical tasks, including copying, scanning, faxing, mail distribution and filing
What We’re Looking For
Minimum of 2 years’ experience in AP preferred
Proficient in excel
Must possess analytical skills and meticulous attention to detail
Good interpersonal, organizational, and multitasking skills
*This position will be 3 days a week with the hours of 9:00 AM – 2:00 PM (flexible)
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Essential Job Functions
Review invoices for proper authorization and accurate GL coding
Verify and reconcile vendor statements
Verify invoices against purchase orders and receiving documents prior to entry
Process invoices within the accounts payable system
Match checks to corresponding invoices
Maintain and organize the accounts payable filing system
Respond to vendor inquiries via phone and email regarding invoice status
Handle general clerical tasks, including copying, scanning, faxing, mail distribution and filing
What We’re Looking For
Minimum of 2 years’ experience in AP preferred
Proficient in excel
Must possess analytical skills and meticulous attention to detail
Good interpersonal, organizational, and multitasking skills
*This position will be 3 days a week with the hours of 9:00 AM – 2:00 PM (flexible)
#J-18808-Ljbffr