Accounts Payable Coordinator-Apparel/Garment

Posted 2 years ago in Accounting/Finance



My client is one of the largest in their industry. They offer unbelievable work environment, great benefits, stability and growth.
Responsibilities 1. Receive invoices and check requests. 2. Review invoices/check requests for the following: payee, address, correctness of amount calculation, invoice number, and accuracy of account number. 3. Review and verify all expense reports for proper descriptions and accurateness.
4. Data Entry: Voucher all invoices, expense reports and American Express statements into the AP software (Accpac). 5. Process weekly check run. Review check payment register (list of check to-be-printed) for due date accuracy and for vouchers that need to be paid via wire transfer. 6. Month-end. Run and balance AP reports, including voucher journal, account distribution, check register, vendor aging and vendor ledger.
7. Support the accounting department with month-end and audits. Performs other assignments as required by the Controller.

Ideal candidate will have 4 years Accounts Payable, strong pc skills and garment/textile/apparel experience is a major plus

About Greystone Recruiting:

Natioanl Recruiting Group is a full service staffing firm with offices on Long Island and New York City. Our team is comprised of veteran recruiters and seasoned industry leaders, providing our clients and candidates with knowledgeable, professional and dedicated service. It is our goal to ensure that each candidate and client receives best in class service on every job order. Each job is managed by a senior leader within our organization so you can rest assured that your job application or job order will be meticulously planned out and resourced appropriately.

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