Job Description
Join our dynamic finance team in the heart of NYC and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, invoices, and financial records. Enjoy competitive hourly rates with next-day pay through our innovative payment platform. Perfect for professionals seeking financial flexibility without compromising career growth.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and reconcile accounts daily
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain digital filing systems for financial documentation
- Collaborate with procurement and accounting teams
- Utilize ERP systems for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP systems
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Experience with high-volume transaction processing
- Ability to work independently with minimal supervision