Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a night shift in the heart of New York City. We're seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy during off-hours. This role offers unparalleled growth opportunities in a fast-paced corporate environment with premium benefits.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Optimize invoice workflows using SAP and Oracle ERP systems
- Collaborate with international teams across time zones
- Ensure compliance with SOX and financial regulations
- Manage payment processing cycles for 500+ vendors
- Generate monthly AP reports for executive review
Qualifications
- Bachelor's degree in Finance/Accounting or equivalent experience
- 3+ years in accounts payable with night shift exposure
- Advanced proficiency in Excel and ERP systems
- Strong analytical skills with attention to detail
- Ability to work independently during night hours (10 PM - 6 AM)
- Certification in AP or CPA preferred
- Experience with multi-currency transactions