The AP/AR Specialist will be responsible for processing vendor payables and customer invoices. You will report to the Company Controller and regularly interact with Fortune’s vendors, customers, and Sales team. You will provide month-end support to the accounting team and be a part of the year-end audit. This position will be based in our New York City office. Qualifications
  • US work authorization (Required).
  • Bachelor’s Degree (Preferred).
Job Description – Responsibilities
  • Accounts Receivable.
  • Credit Approvals.
  • Collections.
  • Accounts Payable.
  • Review vendor invoices for appropriate documentation and approval prior to payment.
  • Maintain control over recurring charges and scheduling payments as appropriate.
Skills and Experience
  • 7- 10 years of relevant experience.
  • Knowledge of accounting and understanding of the GL coding and accounts.
  • Strong communication and interpersonal skills.
  • High level of integrity; ability to handle confidential information.
  • Highly organized with a strong attention to detail.
  • Excel and computer related skills.
  • $26.00/HR
Job Type
  • Three days for July and August – Mon, Tues, Wed 9-5.
  • Four days as of Sept 7th and full time as of January 2022.
# Of Hires for this role
  • 1
  • 401(k)
  • 401(k) match
  • Profit sharing plan
  • Health Insurance
  • Life Insurance
  • Paid time off