Job Description
Join our dynamic finance team in New York City as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation with the unique benefit of weekly pay – no more waiting for monthly checks! This role offers rapid career growth within a supportive environment dedicated to professional development.
Responsibilities
- Process high-volume vendor invoices accurately and efficiently
- Manage payment cycles and reconcile accounts
- Resolve invoice discrepancies with vendors and internal teams
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX requirements
- Generate weekly accounts payable reports
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and problem-solving skills
- Bachelor's degree in Accounting or Finance preferred
- Experience with high-volume payment processing
- Ability to thrive in a fast-paced environment