Accounts Payable Specialist

Our client, a global investment firm, is seeking a temp to possible perm Accounts Payable Specialist for a role within its Finance department. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced, deadline-driven environment and can manage multiple priorities while maintaining accuracy and efficiency.

Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.
Position DetailsPosition Type: Long term temporary contract with potential for permanent conversionSchedule: Monday–Friday, 9:00 AM–5:00 PM – Fully onsiteLocation: Midtown West
Key ResponsibilitiesReview, code, and process vendor invoices accurately and in a timely manner.Assist with vendor setup, payment processing, wire transfers, and check payments.Prepare and record intercompany transfers, bank deposits, and manual journal entries.Support foreign exchange-related invoice processing.Research and resolve vendor discrepancies and payment inquiries.Prepare invoice and payment documentation for audits and internal reporting.Process employee expense reports and reimbursements.Collaborate with internal departments and external business partners.Provide general accounting and administrative support to the Finance team.Assist with additional projects and accounting-related tasks as needed.
QualificationsBachelor’s degree in Accounting, Finance, or a related field preferred.Approximately 2–5 years of relevant accounts payable or accounting experience.Experience with SAP or similar general ledger systems is a plus.Strong Microsoft Excel skills, including formulas and data management.Excellent organizational skills and attention to detail.Strong written and verbal communication skills.Ability to manage competing deadlines, prioritize workload, and work effectively in a fast-paced environment.A proactive mindset with strong follow-through and problem-solving abilities.
Please submit your resume in Word format for immediate consideration
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