Job Description
Urgent Opportunity: Join Our Finance Team in New York!
We're seeking a meticulous Accounts Payable Specialist to drive our financial operations forward. This high-impact role requires precision and expertise in managing vendor relationships and payment processing. Enjoy competitive compensation, modern workspace, and career growth in Manhattan's thriving finance district.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice workflows using SAP and NetSuite systems
- Collaborate with procurement teams on vendor contract terms
- Support month-end closing and financial reporting
- Implement AP process improvements using Excel automation
- Maintain compliance with SOX controls and audit requirements
Qualifications
- Bachelor's degree in Finance/Accounting (CPA preferred)
- 5+ years of high-volume AP experience
- Expertise in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Proven vendor relationship management skills
- SOX compliance experience essential