Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in the heart of Manhattan. We're seeking a meticulous professional to ensure seamless vendor payments and financial accuracy in a hybrid role (3 days onsite). Enjoy competitive compensation, flexible scheduling, and opportunities for growth within our reputable financial services firm.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Perform three-way matching and resolve payment discrepancies
- Reconcile AP sub-ledgers and maintain vendor master data
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
- Support AP audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookup, pivot tables)
- Associate's degree in Accounting/Finance
- Strong attention to detail and organizational skills
- Ability to meet deadlines in fast-paced environment