Job Description
Join our dynamic finance team in New York City with immediate openings for Accounts Payable Specialists offering daily pay! We're seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and optimize cash flow. Enjoy the flexibility of contract work with same-day payment processing and a fast-paced, collaborative environment. Apply today to start earning tomorrow!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Optimize payment cycles to maximize early payment discounts
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and treasury teams
- Support month-end closing processes
Qualifications
- 2+ years of Accounts Payable experience
- Proficiency in QuickBooks, SAP, or Oracle
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in high-volume environment
- Associate degree in Accounting or Finance required
- Experience with 3-way matching and PO validation