Job Description
Join Global Finance Corp's dynamic finance team as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance in our fast-paced New York office. This immediate hire contract position offers competitive compensation and the opportunity to work with industry-leading financial systems.
Responsibilities
- Process high-volume vendor invoices and payment reconciliations
- Manage 3-way matching for PO-based transactions
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate AP records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and treasury teams
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Finance/Accounting preferred
- Strong knowledge of GAAP and internal controls
- Excellent problem-solving and communication skills
- Ability to meet tight deadlines in high-volume environment