Job Description
Join our dynamic finance team in the heart of Manhattan! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and optimize financial operations. This is a critical role requiring immediate placement in our fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in New York's thriving financial district.
Responsibilities
- Process high-volume accounts payable transactions within 2-day SLAs
- Reconcile vendor statements and resolve payment discrepancies
- Manage 1099 vendor compliance documentation
- Collaborate with procurement on invoice processing workflows
- Implement month-end closing procedures for AP cycles
- Utilize NetSuite ERP for financial operations
- Conduct internal audits for payment accuracy
Qualifications
- 3+ years of accounts payable experience in corporate environments
- Advanced proficiency in Excel and financial software
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and organizational skills
- Bachelor's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing
- Proven problem-solving abilities in AP systems