Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a meticulous professional to streamline vendor payments and optimize financial operations. This is your chance to join a forward-thinking company with competitive benefits and growth opportunities in the heart of NYC.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms
- Prepare month-end closing reports and accruals
- Implement process improvements for efficiency
- Collaborate with procurement and accounting teams
- Ensure compliance with SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving
- Bachelor's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing
- Knowledge of NY tax regulations