Job Description
Join our dynamic finance team at Financial Solutions Group and experience the freedom of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage our vendor payment cycles and financial operations. This contract role offers immediate compensation and the opportunity to work with cutting-edge financial systems in Manhattan's bustling business district. If you excel in precision and thrive in fast-paced environments, apply now to elevate your career!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Maintain accurate vendor master data and payment records in SAP/Oracle systems
- Collaborate with procurement teams on 3-way matching for PO-based invoices
- Execute month-end closing activities including accruals and reconciliations
- Implement process improvements to reduce invoice processing time by 20%
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate environment
- Advanced proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Certified Accounts Payable Professional (CAP) preferred
- Expert-level Excel skills with pivot tables and VLOOKUP functions
- Strong analytical skills with attention to detail for complex transactions
- Bachelor's degree in Accounting, Finance, or related field
- Experience with high-volume payment processing (1000+ invoices monthly)