Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay options! This contract position offers immediate compensation for every hour worked, eliminating traditional payroll cycles. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize AP processes for our fast-growing client in Manhattan.
Enjoy flexible scheduling while working in a modern, collaborative environment with competitive benefits including health insurance and professional development stipends. Our daily pay platform ensures you get paid within 24 hours of your shift, providing unprecedented financial flexibility.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for AP efficiency
- Collaborate with procurement and accounting teams
- Maintain accurate payment records and documentation
- Support month-end closing activities
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with 3-way matching and PO processing
- Ability to work in fast-paced, deadline-driven environment