
Accounts Payable Specialist
- New York City, NY
- Contract
- Full-time
- Match, batch, and code invoices accurately and in a timely manner
- Perform data entry and maintain financial records
- Review purchase orders and verify accuracy with vendors
- Negotiate discounts and payment terms with vendors
- Analyze and review employee expense reports for compliance
- Prepare for sub-ledger close, including journal entries, accruals, amortizations, and reconciliations
- Assist with month-end and year-end closing processes
- Ensure compliance with company policies and accounting regulations
- Collaborate with internal teams and vendors to resolve discrepancies
- 1+ years of accounts payable experience
- Experience with purchase orders
- Strong understanding of general accounting principles
- Proficiency in accounting software and ERP systems
- Excellent attention to detail and organizational skills
- Strong communication and negotiation abilities
- Ability to work in a fast-paced environment and meet deadlines