Job Description
Join our dynamic finance team at Global Financial Services Inc. as an Accounts Payable Specialist in the heart of New York City. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive benefits, career growth opportunities, and a collaborative workspace in Midtown Manhattan.
Responsibilities
- Process high-volume invoices and vendor payments within 30-day terms
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Bachelor's degree in Accounting or Finance required
- Strong analytical skills and attention to detail
- Ability to meet deadlines in high-volume environment
- Excellent verbal and written communication skills