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Company | The IMA Group |
Address | Tarrytown, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-07-16 |
Posted at | 10 months ago |
Description
- Respond to all vendor inquiries
- Maintain vendor files
- Manage vendor relationships and routinely communicate with vendors
- Ensure AP policies and procedures comply with company guidelines
- Assist with other projects as needed
- Code invoices to the appropriate account
- Review and enter expenses for employees and staff
- Identify, research, and resolve invoice discrepancies
- Process check requests and other electronic payments
- Review and process credit card bills
- Reconcile vendor statements, research and correct discrepancies
- Reconcile Accounts Payable account monthly
- Manage AP process – invoice entry, and payment processing
- Must be able to work within tight deadlines
- Must have excellent communications skills and the ability to develop relationships
- Must be highly organized and detail oriented with the ability to manage multiple tasks at one time, this role is very hands on and requires someone who will -roll up their sleeves
- Strong Excel skills and high comfort level with computers and systems
- Prior experience with Microsoft Dynamics SL is a plus
- Have a creative and entrepreneurial mindset, are interested in helping to build a high growth business
- Lead others to do the same
- Have demonstrated ability and initiative to handle increasing responsibility over time
- Act with the highest integrity and professionalism
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