Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking meticulous professionals to manage invoice processing, vendor relations, and payment cycles in a fast-paced environment. Enjoy competitive compensation, flexible scheduling, and career growth in New York's thriving financial district.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Maintain electronic filing systems and document trails
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Associate's degree in Accounting/Finance required
- Strong attention to detail and organizational skills
- Night shift availability (11 PM - 7 AM)
- Advanced Excel skills (VLOOKUP, PivotTables)