Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of Manhattan. We're seeking a meticulous professional to optimize payment processing, vendor relationships, and financial compliance. This role offers growth opportunities in a fast-paced corporate environment with competitive benefits.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor communications and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Implement process improvements using SAP/Oracle systems
- Ensure compliance with SOX controls and internal policies
- Collaborate with procurement and audit teams
- Assist with month-end closing activities
Qualifications
- 3+ years of accounts payable experience in corporate environments
- Advanced proficiency in ERP systems (SAP/Oracle)
- Strong understanding of GAAP and SOX compliance
- Exceptional attention to detail and problem-solving skills
- Bachelor's degree in Finance or Accounting preferred
- AP or CDA certification a plus
- Experience with high-volume payment processing