New York, NY, US

Salary Range: $30.00 To $40.00 Hourly


Purpose of Position:

This part time role in Accounts Payable works under the guidance of and assists the Accounting Senior Manager and Assistant Controller in preparing and reporting financial statements conforming to principles of accounting and regulatory requirements. The main role is to manage and ensure the daily Accounts Payable functions are performed timely and in accordance with generally accepted accounting standards.

Essential Job Functions:

+ Oversee Accounts Payable which may include setting up new vendors, approving invoices and processing payments

+ Record all payments to the general ledger

+ Review Journal Entries of staff member

+ Assist in month end close process including expense accruals and related account reconciliations

+ Manage corporate credit cards and recording of company T&E transactions to the general ledger