Accounts Payable Analyst (Association Office)

Job Type

Full Time

Published

09/13/2018

Address

5 West 63rd Street
6th floor
New York
New York
10023
United States

Description

The YMCA of Greater New York is here for all New Yorkers — to empower youth, improve health, and strengthen community. Founded in 1852, today the Y serves a diverse population of more than half a million New Yorkers who learn, grow, and thrive through programs and services at our 24 branches. Community is the cornerstone of the Y. Together, we connect active, engaged New Yorkers to build stronger communities.


The YMCA is seeking an Accounts Payable Analyst who will support the Treasury Services Manager and be responsible for supporting all aspects of the accounts payable processes, including ensuring all vendors are paid in a timely and accurate matter. The incumbent will also provide the Association Office and branches support in resolving payment issues.


Responsibilities:

  • Handles full-cycle invoice processing, vendor statement reconciliations and AP monthly closing procedures.
  • Enter invoices and match to corresponding purchase order timely and accurately ensuring appropriate documentation and approval.
  • Audit and process for payment Petty Cash and Employee Expense Reimbursements for compliance with internal policies and procedures.
  • Requires strong analytical skills, high attention to detail and accuracy to resolve vendor payment issues.
  • The ability to generate and analyze various AP reports such as Invoice on Hold, Open Purchase Orders and Vendor Payment History.
  • Assist in preparation and processing of Check, ACH and Wire payments.
  • Maintains Vendor Search criteria for Business Analytics platform.
  • Responsible for daily AO bank deposits.
  • Assist in generating IRS 1099 forms.
  • Other duties as assigned.


Qualifications:

  • Bachelor’s degree in Finance or Accounting.
  • Minimum of two years of experience in Accounts Payable or related field.
  • Knowledge of Microsoft Office software (especially Microsoft Excel and Word), Oracle, Business Analytics applications.
  • Excellent written and oral communication skills.


Professional Level

None specified

Minimum Education Required

4-year degree

How To Apply

careers@ymcanyc.org
http://www.ymcanyc.org

We offer an exciting and innovative work environment with an organizational culture committed to serving all members of our community. As a leading not-for-profit, community service organization, our Association relies heavily on fundraising to support the wide range of programs we proudly provide the communities we serve. Our expectation is that all staff promotes participation of their branch fundraising efforts in some capacity. If you would like to be a member of our dynamic team, please send your cover letter and resume with subject line “Accounts Payable Analyst” to careers@ymcanc.org or to:


YMCA of Greater New York

Attn.:  Human Resources

5 West 63rd Street – 6th Floor

New York, NY 10023



EQUAL OPPORTUNITY EMPLOYER ♦ DRUGFREE WORKPLACE

Auxiliary aids and services are available upon request to individuals with disabilities


New York City’s YMCA | WE’RE HERE FOR GOOD.



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