Overview + Reviews incoming invoices for completeness, approval, prior payment history + Resolves issues, discrepancies with vendor, program staff + Enters data into accounting software (or reviews data entered in field office) + Prepares “edit” report for entry into General Ledger + Prepares “cash requirements” report for release for payment + Following release for payment, prepares checks, reviews for completeness + Mails checks, emails ACH notices + Files voucher copies with backup information + Research statements, vendor inquiries, program inquires, payment issues + Special projects and other duties, as assigned Qualifications + High School or Equivalent + Three years experience in office accounting environment, sales, cashier, bank, etc. + Experience using automated accounting systems preferred Job LocationsUS-NY-New York Job ID 2025-13601 Category Accounting Compensation Salary is $22.53/HR Type Regular Full-Time