Job Description
We are urgently hiring a detail-oriented Accounts Payable Specialist for a direct hire opportunity in New York, NY. This is a fantastic chance to join a stable finance team with immediate availability.
Our client is a leading financial institution seeking an AP professional to manage high-volume invoice processing and vendor relations. If you have a strong background in finance and are ready for a direct hire role, we want to meet you.
Key Highlights:
- Immediate Start: This role is open for immediate hiring.
- Direct Hire: Full-time permanent position with benefits.
- Competitive Pay: Salary based on experience ($55k - $70k).
Responsibilities
- Process and code invoices accurately and in a timely manner.
- Reconcile vendor statements and resolve billing discrepancies.
- Manage vendor relationships and answer inquiries promptly.
- Perform month-end close support and account reconciliations.
- Assist with audits and maintain accurate financial records.
Qualifications
- Minimum of 2 years of experience in Accounts Payable.
- Proficiency in ERP systems such as SAP, Oracle, or NetSuite.
- Advanced Excel skills (VLOOKUP, Pivot Tables, Macros).
- Strong analytical skills and attention to detail.
- Ability to work independently in a fast-paced environment.