Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of Manhattan. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial compliance. This is an immediate hire opportunity with competitive compensation and growth potential in a fast-paced corporate environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong knowledge of accounting principles
- Excellent attention to detail and organizational skills
- Ability to manage competing deadlines in a high-volume environment
- Associate's degree in Accounting or Finance required
- Experience with 1099 processing preferred