Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of New York City. We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This high-impact role offers growth opportunities in a fast-paced corporate environment with competitive benefits and a collaborative culture.
Responsibilities
- Process high-volume invoices and payment transactions accurately
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain updated financial records in ERP systems
- Coordinate with procurement teams on vendor contracts and terms
- Support month-end closing activities and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Bachelor's degree in Accounting or Finance preferred
- Strong analytical and problem-solving skills
- Ability to manage competing deadlines in high-pressure environments
- Excellent communication and vendor management abilities