Job Description
Join our dynamic finance team as an Accounts Payable Specialist and unlock top-tier benefits with immediate hiring! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation, comprehensive health benefits, flexible work arrangements, and rapid career growth opportunities. Perfect for candidates seeking stability in New York's thriving financial sector.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage 1099 vendor relationships and tax documentation
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement and accounting teams on vendor contracts
- Maintain compliance with SOX and internal financial controls
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong analytical skills with attention to detail
- Bachelor's degree in Accounting or Finance preferred
- Experience with multi-state payment processing
- Certified Accounts Payable Professional (CAP) a plus