Job Description
Join our prestigious financial services firm in New York's bustling Financial District. We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic team immediately. This contract position offers competitive compensation and the opportunity to work with industry leaders in a fast-paced environment.
Our ideal candidate will streamline vendor payment processes, optimize financial workflows, and ensure compliance with regulatory standards. You'll be instrumental in maintaining our financial integrity while gaining exposure to high-volume transaction systems.
Responsibilities
- Manage end-to-end accounts payable processing for 500+ vendors
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice approval workflows using SAP and Oracle systems
- Assist in month-end closing activities and financial reporting
- Collaborate with auditors during quarterly compliance reviews
- Implement process improvements to reduce invoice processing time
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- Minimum 3 years of accounts payable experience
- Advanced proficiency in ERP systems (SAP, Oracle, NetSuite)
- Expert knowledge of GAAP and financial compliance standards
- Strong analytical skills with attention to detail
- Experience managing high-volume payment processing
- Professional certification (CPA, CMA) preferred