We are looking for an Accounts Payable/Accounts Receivable Clerk to join us onsite at our Long Island City HQ! In this role, you will be responsible for daily, weekly, and fiscal period accounting tasks. You will substantiate accounting system outputs, familiarize yourself with Sally’s business lines, as well as work on projects to add further granularity to our reporting. We’re looking for a team member who wants to learn and grow with Sally and the rest of the rideshare industry!
What you’ll do
- Take ownership of Accounts Payable (AP) processes for several entities
- Manage AP email account and respond to inquiries from vendors, customers and internal users
- Assign General Ledger coding to AP invoices
- Utilize NetSuite software to enter vendor bills and record payments in the General Ledger
- Obtain approvals for all expenditures
- Process payments to vendors through online banking
- Compute and file sales taxes in multiple states
- Execute expense reporting processes for the business
- Support month-end and year-end close processes as they relate to the Accounts Payable function
What we look for
- 3+ years of related experience in accounting, finance and business
- Knowledge of accounting principles and procedures
- Critical thinking and problem-solving skills
- Team player with interpersonal and communication skills
- Excellent time-management skills
Benefits
- 20 PTO days
- Medical, dental, and vision contribution plan
- Team lunches onsite
Compensation range: $50,000 - $75,000 annually
If you're interested, please reply to this email with your resume attached.
