Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate hire opportunity! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and career growth in New York's thriving financial district.
Responsibilities
- Process high-volume invoices and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Manage employee expense reports and reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with auditors during compliance reviews
- Optimize payment workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/ERP software
- Strong Excel and data analysis skills
- Associate degree in Accounting/Finance
- Excellent communication and problem-solving abilities
- Ability to meet strict deadlines in fast-paced environment