Accounts Payable Clerk Location: South Ozone Park (11430)

Main Responsibilities: - Process and enter approximately 300 invoices per week and verify approval and check request and complete coding invoices. - Prepare and process checks for multiple companies as well as in house wire system. Process and follow up rush items. - Maintain accurate vendor database and accounts payable files, reconcile statements, and verify expenses reports. Assist with 1099 preparation and perform special projects as assigned.

Requirements: - Proactive and self-organized. - Proven ability to be a resourceful problem-solver. - Strong attention to detail. - Strong interpersonal and communication skills. - Excellent time management and organizational skills in order to meet processing deadlines. - Minimum 1 year of experience in a similar role. - Proficient in the use of Microsoft Excel and Word. - MUST HAVE EXPERIENCE WORKING WITH Doxis (AP Software)

Schedule: Monday thru Friday 9am to 5pm approximately

Salary:$22-$24/hour

To Apply: email resume to info@staffing101group.com, indicating in subject line "NYS DOL ref. Accounts Payable Clerk"