Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of New York City. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced environment. Enjoy competitive benefits, career growth opportunities, and a collaborative workplace culture. Immediate openings available for qualified candidates ready to make an impact.
Responsibilities
- Process high-volume vendor invoices and payment requests within SLAs
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Assist with month-end closing and financial reporting
- Collaborate with procurement and treasury teams on payment optimization
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Bachelor's degree in Accounting/Finance or equivalent experience
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills