Accounts Payable

Excellent opportunity to work at a highly successful financial firm at a fabulous location in the heart of Greenwich. The firm’s culture is beautifully balanced – colleagues are smart, sharp, and well-educated while friendly. The ideal candidate should be proactive with strong communication and organizational skills, be attentive to detail and able to multi-task in a fast-paced environment. job Description • Review all invoices for appropriate documentation and approval prior to payment • Sort and distribute incoming mail • Prioritize invoices according to cash discount potential and payment terms • Process check requests • Audit and process credit card bills • Respond to all vendor inquiries • Reconcile vendor statements, research and correct discrepancies • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices • Assist with other projects as needed