Senior Staff Accountant

Mid-sized HVAC company located near the Fashion district seeks Senior Accountant with a minimum of 3 to 5 years of experience as a degreed accountant.

The Senior Accountant will be responsible for Accounts Payable, Job Billing, and Accounts Receivable / Collections. The ideal candidate must compute, classify, and record numerical data to keep financial records complete.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Accounts Payable

Ø Receive vendor invoices, route to appropriate party, follow-up in a couple of days to resolve open issues.

Ø Match vendor invoices with Purchase Orders / Subcontracts.

Ø Route copies of invoices with issues to appropriate parties, follow-up in a couple of days to resolve open issues.

Ø Compile weekly payment files for review by CFO. Release payment to vendors / subcontractors per provided authorization.

Ø Work with ...