Job Description
Join NYC Financial Solutions as our Night Shift Accounts Payable Specialist and become the backbone of our financial operations. This premium role offers unparalleled career growth in Manhattan's dynamic financial district, with competitive compensation and a flexible schedule designed for work-life balance. You'll manage our vendor payment ecosystem with precision while contributing to our mission of financial excellence.
Responsibilities
- Process high-volume invoices and payment transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Optimize payment cycles to maximize early payment discounts
- Collaborate with international teams across AP/AR functions
- Maintain compliance with SOX controls and audit requirements
- Lead month-end closing processes for payables sub-ledger
- Implement process improvements using SAP/Oracle systems
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years high-volume AP processing in a corporate environment
- Advanced proficiency in SAP, Oracle, or Microsoft Dynamics
- Expert knowledge of SOX 404 controls and GAAP standards
- Exceptional problem-solving skills with analytical mindset
- Proven ability to manage competing deadlines under pressure
- Relevant certification (CAPP, APFC) preferred