Job Description
Join our elite finance team as a Night Shift Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and ensure financial accuracy during overnight operations. Enjoy competitive compensation, comprehensive benefits including health/dental/vision, 401(k) matching, and paid time off. This critical role offers rapid career growth in a dynamic NYC environment. Apply now to secure your spot!
Responsibilities
- Process high-volume vendor invoices and payments with precision
- Reconcile AP sub-ledgers and resolve discrepancies
- Collaborate with global teams across time zones
- Maintain accurate financial records in SAP/Oracle systems
- Support month-end closing procedures
- Optimize payment processing workflows
- Conduct audits for compliance and fraud prevention
Qualifications
- 3+ years AP experience in high-volume environments
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills and data analysis capabilities
- Night shift availability (10 PM - 6 AM)
- CPA or relevant finance certification a plus
- Exceptional attention to detail and organizational skills
- Strong problem-solving and communication abilities