Job Description
Join our dynamic finance team in NYC and enjoy the flexibility of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This contract position offers immediate compensation through our daily pay program – no more waiting for biweekly paychecks!
Why Apply?
• Same-day pay option
• Modern downtown Manhattan office
• 6-month contract with extension potential
• Comprehensive benefits package
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts payable ledger with bank statements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate filing systems for financial documents
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX controls
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Familiarity with SOX compliance requirements