We are seeking a detail-oriented and organized professional to join our finance team and support the accurate and timely processing of vendor invoices, payments, and related accounting activities. This role is ideal for someone who enjoys working with numbers, maintaining strong records, and collaborating across departments to keep financial operations running smoothly.
Responsibilities
Process vendor invoices accurately and in a timely manner
Review invoices for proper coding, approvals, and supporting documentation
Match purchase orders, receipts, and invoices as needed
Prepare and schedule payments through checks, ACH, wire, or other approved methods
Maintain vendor records and respond to vendor inquiries professionally
Reconcile accounts payable transactions and assist with month-end close activities
Investigate and resolve discrepancies, including billing issues and payment variances
Support compliance with company policies and internal controls
Assist with audits, reporting, and special finance projects as needed
Qualifications
Experience in accounts payable, accounting, or a related finance role
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to communicate clearly and professionally with internal and external contacts
Working knowledge of accounting systems and Microsoft Excel
Ability to handle confidential information with discretion
Comfort working in a fast-paced environment and meeting deadlines
Preferred Qualifications
Experience with ERP or accounts payable automation systems
Familiarity with 1099 processing and vendor maintenance
Associate's degree in accounting, finance, or a related field
Prior experience supporting month-end or year-end closing processes
What We Offer
A collaborative and supportive team environment
Opportunities to grow your accounting and finance skills
Exposure to a variety of financial processes and business partners
Competitive compensation and benefits, based on experience and location
If you are a motivated professional who takes pride in accuracy, organization, and service, we encourage you to apply and contribute to a high-performing finance team.
Numbers & Facts
Location
Fishkill, NY
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Automation Systemsunmatched
Billingunmatched
Communication Skillsunmatched
Compensation and Benefitsunmatched
Corporate Complianceunmatched
Corporate Policiesunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Operationsunmatched
Financial Reportingunmatched
Microsoft Excelunmatched
Organizational Skillsunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Record Keepingunmatched
Team Playerunmatched
Time Managementunmatched
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