Job Description
Join FinTech Solutions Inc. as an Accounts Payable Specialist and experience the freedom of daily pay! We're seeking a meticulous professional to manage our vendor payment cycles while enjoying immediate compensation for your work. This contract role offers a unique opportunity to advance your finance career in NYC's dynamic business landscape with unparalleled financial flexibility.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile purchase orders with invoices and three-way match documentation
- Maintain accurate AP sub-ledgers and resolve payment discrepancies
- Collaborate with procurement on vendor payment terms and discounts
- Generate AP aging reports and support month-end closing procedures
- Conduct internal audits for compliance with SOX controls
- Optimize invoice processing workflow using ERP systems
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or Oracle AP modules
- Advanced Excel skills with VLOOKUP and pivot table capabilities
- Strong understanding of GAAP and internal controls
- Ability to process 50+ invoices daily with 99% accuracy
- Excellent communication skills for vendor negotiations
- Associate's degree in Accounting or Finance required