Job Description
Join our dynamic finance team in the heart of NYC as an Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and growth opportunities within a global leader.
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and accounting teams for seamless operations
- Assist in month-end closing procedures and financial reporting
- Ensure compliance with SOX controls and internal policies
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in Excel and accounting software (SAP/Oracle)
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor interactions
- Experience with ERP systems and workflow automation