Job Description
Join our dynamic finance team as an Accounts Payable Specialist on night shift in New York City! This critical role ensures seamless vendor payments and financial operations while our global markets are active. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment where your expertise drives efficiency. Perfect for detail-oriented professionals seeking non-traditional hours in a fast-paced financial hub.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Coordinate with global teams for multi-currency transactions
- Ensure compliance with SOX controls and internal audit requirements
- Optimize invoice processing workflows using SAP and Oracle systems
- Manage vendor relationships and payment terms negotiation
- Generate monthly AP aging reports and financial statements
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and MS Excel
- SOX compliance and internal control knowledge
- Ability to work independently during night shift hours (11 PM - 7 AM)
- Strong analytical skills with attention to detail
- Associates degree in Accounting or Finance required
- Experience with multi-currency transactions preferred