Job Description
Join our award-winning finance team as an Accounts Payable Specialist! We're seeking detail-oriented professionals for immediate direct-hire positions in New York and North Carolina. This is your chance to accelerate your career in a dynamic environment with competitive compensation and growth opportunities.
Our ideal candidates thrive in fast-paced settings and possess expertise in invoice processing, vendor management, and financial reconciliation. If you're ready to make an immediate impact and advance your career in finance, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger accounts
- Manage vendor relationships and resolve payment discrepancies
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Finance/Accounting preferred
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to prioritize tasks in deadline-driven environment