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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist | New York, NY

Apex Financial Solutions
New York
Estimated Salary
USD 55.000 – USD 75.000
New
Live Update
13 Juni 2026
Deadline
13 Jun 2027

Job Description

We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our dynamic finance team in New York City. If you are a finance professional looking to make an impact in a fast-paced corporate environment, we want to hear from you.

At Apex Financial Solutions, we pride ourselves on our integrity and efficiency. As an AP Specialist, you will play a crucial role in ensuring our vendors are paid accurately and on time, maintaining healthy cash flow, and supporting the broader finance department with critical data analysis.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Opportunities for professional development and career advancement.
  • Modern office environment located in the Financial District.

Responsibilities

  • Invoice Processing: Verify, code, and process a high volume of invoices in a timely and accurate manner using ERP systems.
  • Vendor Management: Maintain and update vendor master files, resolve payment discrepancies, and communicate with vendors regarding billing inquiries.
  • Reconciliation: Perform month-end and quarter-end close activities, including account reconciliations and variance analysis.
  • Reporting: Generate and analyze AP reports to assist management in decision-making and cash flow forecasting.
  • Compliance: Ensure all financial transactions comply with company policies and applicable accounting standards.
  • Process Improvement: Identify opportunities to streamline AP workflows and implement best practices.

Qualifications

  • Experience: Minimum of 3-5 years of progressive experience in Accounts Payable or General Ledger accounting.
  • Education: Bachelor's degree in Finance, Accounting, or a related field preferred; equivalent combination of education and experience accepted.
  • Software Proficiency: Strong working knowledge of accounting software (e.g., NetSuite, SAP, Oracle, or QuickBooks) and MS Excel (VLOOKUP, Pivot Tables).
  • Attention to Detail: Exceptional accuracy and attention to detail with the ability to spot errors in data entry.
  • Communication: Excellent verbal and written communication skills for interacting with internal teams and external vendors.
  • Time Management: Ability to prioritize tasks effectively in a fast-paced environment.

Required Skills

Accounts Payable AP Invoice Processing Reconciliation General Ledger NetSuite SAP QuickBooks Excel Financial Reporting Vendor Management

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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