Job Description
Join our dynamic finance team in the heart of Manhattan as a Senior Accounts Payable Specialist. We're seeking a detail-oriented professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance. This immediate hire opportunity offers competitive compensation and career growth in a fast-paced corporate environment.
Responsibilities
- Process high-volume vendor invoices and payments within 3-day SLA
- Reconcile AP sub-ledgers and resolve discrepancies
- Implement process improvements using SAP/Oracle ERP systems
- Manage 1099 vendor tax compliance documentation
- Collaborate with procurement and treasury teams
- Support month-end closing activities
- Analyze aging reports and optimize payment terms
Qualifications
- 5+ years of AP experience in corporate finance
- Expertise in SAP/Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and internal controls
- Proven track record in process optimization
- Bachelor's degree in Accounting/Finance
- CPA or CMA certification preferred