Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay opportunities! We're seeking a meticulous professional to manage vendor payments and optimize financial operations in New York's thriving business landscape. Enjoy the flexibility of contract work with same-day compensation while advancing your career in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing workflows using ERP systems
- Collaborate with procurement teams on payment terms negotiation
- Ensure compliance with SOX controls and financial regulations
- Support month-end closing procedures and financial reporting
- Manage vendor master data and payment history documentation
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Advanced proficiency in QuickBooks, SAP, or Oracle Financials
- Certification in Accounts Payable (AP) or equivalent preferred
- Expertise in 3-way matching and purchase order processing
- Exceptional attention to detail with error rates under 0.5%
- Strong analytical skills for resolving complex payment issues
- Ability to thrive in daily pay contract arrangements