Job Description
Join our dynamic finance team as an Accounts Payable Specialist on night shift! This critical role ensures seamless vendor payments and financial operations while our global markets sleep. Ideal for detail-oriented professionals seeking a flexible schedule with competitive compensation and growth opportunities in Manhattan's thriving financial district.
Responsibilities
- Process high-volume invoices, expense reports, and payment transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Collaborate with international teams across AP cycles and month-end closures
- Maintain organized digital filing systems and audit trails
- Optimize AP workflows using SAP and Oracle ERP systems
- Support ad-hoc financial reporting and process improvement initiatives
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- NYS-based night shift availability (11 PM - 7 AM)
- Associate's degree in Accounting/Finance or equivalent experience
- Relevant certifications (e.g., CAPP) preferred