Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of NYC! Global Financial Partners is seeking a detail-oriented professional to manage invoice processing, vendor reconciliation, and payment cycles. This full-time role offers immediate placement with competitive benefits and career growth opportunities. If you thrive in fast-paced environments and possess strong analytical skills, we want to hear from you!
Responsibilities
- Process high-volume invoices and ensure timely payments
- Reconcile vendor accounts and resolve discrepancies
- Manage employee expense reports and reimbursements
- Assist with month-end closing procedures
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams
- Optimize AP processes using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with 3-way matching and audits
- Excellent communication and organizational skills