Job Description
Join our dynamic finance team in the heart of Manhattan as an Accounts Payable Specialist at FinCorp Solutions. We're seeking a detail-oriented professional to optimize our payment processes while maintaining compliance with financial regulations. This hybrid role offers competitive compensation and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor invoices and resolve discrepancies within 48 hours
- Manage payment cycles through ERP systems (SAP/Oracle)
- Collaborate with procurement teams on vendor contract terms
- Prepare month-end closing reports and audit documentation
- Implement process improvements to reduce payment processing time
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification
- Strong understanding of GAAP and SOX compliance
- Excellent analytical and problem-solving skills