Title: Accounts Receivable/ Accounts Payable Location: New Hyde Park 100% on site Contract to Hire Experience: 2-5 years Duties: Process accounts payable and accounts receivable transactions in a timely manner. Maintain accurate records of all financial transactions, ensuring compliance with company policies. Reconcile vendor statements and resolve discrepancies as needed. Collaborate with internal departments to ensure smooth financial operations. Utilize accounting software such as QuickBooks, , Onesite or similar platforms for data entry and reporting. Support audits by providing necessary documentation and information related to accounts payable and receivable processes. Knowledge of accounts receivable and accounts payable processes . Strong analytical skills with attention to detail for accuracy in financial reporting. Excellent organizational skills to manage multiple tasks efficiently. Ability to communicate effectively with team members and external vendors. A proactive approach to problem-solving and resolving discrepancies. Organization of paid vendor files, bank statements, tenant security accounts