Accounts Payable & Receivable Specialist

City of New York
New York, NY
Category Finance
Job Description
The Department of City Planning (DCP) is seeking an Accounts Payable & Receivable Specialist to support the fiscal division's daily operations. The role involves invoice review, payment processing, budget management, and financial reporting. They offer an intellectual and professional environment with opportunities for development.

Requirements

  • Review agency invoices for accuracy.
  • Review employee reimbursement requests.
  • Coordinate with project managers and divisions to obtain invoices.
  • Process payments and employee reimbursements.
  • Monitor agency invoices and payments.
  • Manage metro cards distributions.
  • Prepare ad hoc reports.
  • Assist with monthly, quarterly, and year-end closing.
]]>