Job Description
Join our dynamic finance team at Global Financial Partners in the heart of Manhattan. We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This urgent full-time position offers immediate start date and competitive benefits package in a collaborative, fast-paced environment.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles and reconcile AP sub-ledgers
- Resolve invoice discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and problem-solving skills
- Ability to work under tight deadlines