Job Description
Join our dynamic finance team in NYC with weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and optimize payment processing. Enjoy competitive compensation, flexible scheduling, and career growth in a collaborative environment.
Key Benefits:
- Weekly paychecks
- Comprehensive health benefits
- Professional development stipend
- Hybrid work options
Responsibilities
- Process and verify 100+ vendor invoices weekly
- Reconcile AP sub-ledgers with general ledger
- Manage 3-way matching for PO/invoice/receipts
- Optimize payment cycles to maximize cash flow
- Resolve vendor disputes and discrepancies
- Assist with month-end closing procedures
- Maintain accurate documentation in ERP systems
Qualifications
- 3+ years AP experience in corporate finance
- Advanced Excel proficiency (VLOOKUP, PivotTables)
- ERP system expertise (SAP/Oracle/NetSuite)
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Bachelor's degree in Accounting/Finance
- NYC-based work authorization