Accounts Payable Temp, Westbury

Accounts Payable Temp
On-site short term contract opportunity in the healthcare insurance industry.
***** days temporary on-site assignment.
Process all vendor payments ensuring they are paid accurately, timely and properly accounted for in the general ledger
Review approved invoices against POs and contracts to ensure accuracy and consistency
Review employee expense reports, obtain approvals and ensure expenses are paid in accordance with company policy
Post ACH and wire activity to the general ledger
Ensure vendor listing in DAX is maintained and updated to support **** reporting
Process stop payments ensuring payments are reversed in the ledger and bank
Assist Controller with monthly financial close, including development of accruals and maintenance of balance sheet/ expense trending reports
Complete balance sheet reconciliations
A minimum of a bachelor's degree in a relevant field (e.g., Business, Engineering, Computer Science, etc.)
Advanced degrees or certifications in the relevant field are a plus
At least 2-5 years of experience in a related role or industry
Proven track record of success in previous positions
Strong analytical and problem-solving skills
Excellent communication and interpersonal abilities
Proficiency in relevant software and tools (e.g., Microsoft Office, project management software, etc.)
Ability to work independently and as part of a team
All your information will be kept confidential according to EEO guidelines