Job Description
Join our dynamic finance team as an Accounts Payable Specialist in New York. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and career growth in a fast-paced financial hub.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Maintain accurate financial records in ERP systems
- Optimize payment processing workflows for efficiency
- Assist with month-end closing and financial reporting
- Ensure compliance with SOX controls and company policies
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel and ERP systems (SAP/Oracle)
- Strong analytical and reconciliation skills
- Excellent communication and stakeholder management abilities
- Certified Public Accountant (CPA) preferred
- Experience with high-volume transaction processing