Accounts Payable Specialist

Careerscape

  • New York, NY
  • 3 days ago
  • $28–$35 Per Hour
  • Temporary

Highlights

The ideal candidate has hands-on experience with accounts payable workflows in a mid-to-large organization and is comfortable working within established accounting systems and controls. This role covers full-cycle invoice processing, vendor payment coordination, and reconciliation work during a period of increased transaction volume.

Numbers & Facts

LocationNew York, NY
Job TypeTemporary
Salary$28–$35 Per Hour

Description

Our client, a financial services company, is seeking a temporary Accounts Payable Specialist to support its finance team in Manhattan. This role covers full-cycle invoice processing, vendor payment coordination, and reconciliation work during a period of increased transaction volume.

The position requires close collaboration with procurement, treasury, and vendor management teams to ensure timely and accurate payment processing. The ideal candidate has hands-on experience with accounts payable workflows in a mid-to-large organization and is comfortable working within established accounting systems and controls.

This is an on-site, full-time temporary assignment based in the client's Midtown Manhattan office, with potential for extension based on business needs.

Responsibilities

  • Process high-volume vendor invoices for accuracy and appropriate approval
  • Match purchase orders, receiving reports, and invoices before payment
  • Prepare and execute weekly payment runs via ACH, wire, and check
  • Reconcile vendor statements and resolve payment discrepancies
  • Respond to internal and vendor inquiries regarding payment status
  • Maintain accurate records within the accounts payable system
  • Assist with month-end close activities related to AP
  • Support internal and external audit requests as needed

Requirements

  • 2 or more years of accounts payable or general accounting experience
  • Proficiency with accounting software such as SAP, Oracle, or NetSuite
  • Strong working knowledge of Microsoft Excel
  • Experience with high-volume invoice processing
  • Familiarity with three-way matching and standard AP controls
  • Strong attention to detail and organizational skills
  • Ability to work on-site in Manhattan for the duration of the assignment
  • Associate's or bachelor's degree in accounting, finance, or related field preferred

Benefits

  • Competitive hourly pay
  • Weekly pay cycle
  • Opportunity for assignment extension
  • Exposure to a well-established financial services organization
  • Convenient Midtown Manhattan office location
  • Supportive onboarding and training
  • Access to Careerscape recruiter support throughout the assignment
  • Potential pathway to permanent placement

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