Job Description
Join our dynamic finance team in the heart of Manhattan as an Accounts Payable Specialist. We're seeking a meticulous professional to streamline vendor payments, ensure financial compliance, and optimize AP processes. Enjoy competitive benefits, hybrid work options, and career growth opportunities in a fast-paced corporate environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage payment processing and vendor communications
- Implement internal controls for financial compliance
- Collaborate with procurement and accounting teams
- Optimize AP workflows using ERP systems
- Prepare month-end closing reports
Qualifications
- 3+ years of accounts payable experience
- Proficiency with SAP/Oracle ERP systems
- Strong knowledge of GAAP and SOX compliance
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance preferred
- Exceptional attention to detail and accuracy
- Proven problem-solving and analytical abilities