June 21
🏢 In-office - Manhattan
• Process all invoices across the company and ensure proper approvals • Handle end-to-end accounts payable processes within SAP environment • Communicate with vendors and resolve account discrepancies • Assist with month-end closing and quarterly reporting • Verify accuracy of vendor invoices and general ledger account codes • Manage company’s purchasing cards and payments • Develop and execute strategies for streamlining Accounts Payable processes
• BA or BS degree (Business Administration or Accounting Preferred) • Proven experience as an Accounts Payable Specialist with a focus on SAP • Strong understanding of SAP modules related to accounts payable • 1+ year experience working in QuickBooks and SAP software’s • Strong communication skills, attention to detail, and accuracy • Proficiency in MS Word and Excel
• Competitive hourly rate • Full ownership of accounts payable processes • Opportunity to work with a growing team • Involvement in financial operations
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