Job Description
Join DailyPay Staffing Solutions as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a meticulous finance professional to manage vendor invoices, process payments, and ensure financial compliance for our NYC-based clients. This temporary role offers immediate compensation and the opportunity to work with top-tier companies in the financial district.
With our innovative daily pay platform, you'll receive your earnings within 24 hours of each shift—no more waiting for bi-weekly paychecks! Perfect for finance professionals seeking immediate income flexibility while building their career in accounts payable.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and execute timely payments via ACH/check
- Reconcile accounts and resolve discrepancies with vendors
- Maintain organized financial records in ERP systems
- Collaborate with procurement and finance teams
- Adhere to internal controls and SOX compliance standards
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Ability to work in fast-paced financial environments