Accounts Payable/Receivables Coordinator Job in New York City 10016, New York US
AP Responsibilities include:Receiving and verifying invoices, check request and expense reports.Validating merchandise invoices and processing payment. Entering invoices into Oracle system for payment.Monitoring accounts to ensure vendor payments are timely and minimize risk of delinquency charges to the company.Preparing vendor checks for mailing.Creating and maintaining accurate and complete vendor files.Vendor relationship management – build trustworthy relationships with our vendors.Other relationship management – build a trustworthy and reliable relationship with department and store leaders Read more […]