Job Description
Join our award-winning finance team in the heart of Manhattan as we revolutionize corporate payment processing. As a key member of our Accounts Payable department, you'll drive operational excellence while enjoying competitive benefits, hybrid work flexibility, and growth opportunities in a Fortune 500 environment. Our commitment to employee development includes quarterly training stipends and mentorship programs.
Responsibilities
- Manage end-to-end accounts payable cycle including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies within SLA deadlines
- Optimize payment processing workflows to reduce processing time by 15%
- Collaborate with procurement on vendor contracts and payment terms
- Implement internal controls to ensure compliance with SOX regulations
- Analyze spend data to identify cost-saving opportunities
- Train AP team members on ERP system updates
Qualifications
- Bachelor's degree in Accounting, Finance, or related field required
- 3+ years of full-cycle accounts payable experience in corporate setting
- Advanced proficiency in SAP or Oracle ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Expert-level Microsoft Excel skills including VLOOKUP and pivot tables
- Experience with 3-way matching and international payments
- Strong analytical skills with attention to detail
- Ability to thrive in fast-paced deadline-driven environment