Job Description
Join our dynamic finance team as an Accounts Payable Specialist in New York City's vibrant business district. This night shift role offers competitive compensation, comprehensive benefits, and the opportunity to work with cutting-edge financial systems while maintaining work-life balance. We're seeking detail-oriented professionals who thrive in collaborative environments and want to make a significant impact on our operational efficiency.
Responsibilities
- Process and verify vendor invoices with 99.5% accuracy
- Manage payment cycles and resolve discrepancies within SLAs
- Reconcile accounts payable sub-ledgers monthly
- Collaborate with global teams on cross-border transactions
- Optimize invoice processing workflows using automation tools
- Support month-end closing procedures
- Maintain compliance with SOX and internal controls
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years in accounts payable with night shift exposure
- Expert proficiency in SAP and Microsoft Excel
- Experience with high-volume transaction processing
- Strong analytical and problem-solving abilities
- Professional certification (CPA/CMA) preferred
- Exceptional attention to detail and organizational skills