Services for the UnderServed
LP-Staff Accountant
Services for the UnderServed, New York, New York, us, 10261
Min
USD $70,000.00/Yr.Max
USD $70,000.00/Yr.Position OverviewThe
Accountant will manage and plan Accounts Payable Administrative computing system, including disbursements, coding of invoices, postings of transactions, reconciliation, etc. The salary for this position is minimum $70,000 and maximum $70,000
Management and maintenance of the vendor master file
Responsible for the processing of all disbursement through use of the Accounts Payable System for vendor invoices (phone bills, insurance, utilities, consultants, leases, etc.) petty cash, WAM, client disbursement requests and approved check requests
Review and coding of all invoices that are not processed through purchasing
Review and coding of petty cash, WAM client account disbursement (PNA) reports
Posting of payable transactions and review and acceptance of payable transactions generated by the purchase order system
Reviews invoice batches which have been entered into the system
Review vendor accounts for accuracy including application of sales/use tax
Monthly reconciliation of accrued expenses and cash exchange
Participate in regular weekly accounts payable review meeting with VP & CFO and Sr. Director, Finance/Controller
Prepare the annual 1099
Performs other duties and special projects as required from time to time
Benefits Overview: We offer attractive compensation with comprehensive benefits including: Medical/Dental/Prescription/Vision/Life Insurance;403(b); Credit Union; FSAs; Short-and-Long-Term Disability; Transportation Plan; Generous Paid Vacations and Holidays
Qualifications
Associate Degree from a two-year college or technical school in Accounting or Business Administration
3 or more years of Accounts Payable in a highly multi-service field, or equivalent combination of education and experience
Strong verbal and written communication skills in order to respond to vendor/field inquiries by phone or e-mail
Knowledge of computer hardware and software. Intermidiate level skills in Excel
SUS IS AN EQUAL OPPORTUNITY EMPLOYER
Company OverviewJoin a team of employees who cares about the wellbeing of others. We believe in fostering a culture built on our core values: respect, integrity, support, maximizing individual potential and continuous quality improvement. S:US is an affirmative action and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. S:US is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities, including allowance of the use of services animals. To request reasonable accommodation or if you believe such a request was improperly handled or denied, contact the Director of Recruitment.
ID
2022-12971
USD $70,000.00/Yr.Max
USD $70,000.00/Yr.Position OverviewThe
Accountant will manage and plan Accounts Payable Administrative computing system, including disbursements, coding of invoices, postings of transactions, reconciliation, etc. The salary for this position is minimum $70,000 and maximum $70,000
Management and maintenance of the vendor master file
Responsible for the processing of all disbursement through use of the Accounts Payable System for vendor invoices (phone bills, insurance, utilities, consultants, leases, etc.) petty cash, WAM, client disbursement requests and approved check requests
Review and coding of all invoices that are not processed through purchasing
Review and coding of petty cash, WAM client account disbursement (PNA) reports
Posting of payable transactions and review and acceptance of payable transactions generated by the purchase order system
Reviews invoice batches which have been entered into the system
Review vendor accounts for accuracy including application of sales/use tax
Monthly reconciliation of accrued expenses and cash exchange
Participate in regular weekly accounts payable review meeting with VP & CFO and Sr. Director, Finance/Controller
Prepare the annual 1099
Performs other duties and special projects as required from time to time
Benefits Overview: We offer attractive compensation with comprehensive benefits including: Medical/Dental/Prescription/Vision/Life Insurance;403(b); Credit Union; FSAs; Short-and-Long-Term Disability; Transportation Plan; Generous Paid Vacations and Holidays
Qualifications
Associate Degree from a two-year college or technical school in Accounting or Business Administration
3 or more years of Accounts Payable in a highly multi-service field, or equivalent combination of education and experience
Strong verbal and written communication skills in order to respond to vendor/field inquiries by phone or e-mail
Knowledge of computer hardware and software. Intermidiate level skills in Excel
SUS IS AN EQUAL OPPORTUNITY EMPLOYER
Company OverviewJoin a team of employees who cares about the wellbeing of others. We believe in fostering a culture built on our core values: respect, integrity, support, maximizing individual potential and continuous quality improvement. S:US is an affirmative action and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. S:US is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities, including allowance of the use of services animals. To request reasonable accommodation or if you believe such a request was improperly handled or denied, contact the Director of Recruitment.
ID
2022-12971