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Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Billingunmatched
Detail Orientedunmatched
External Auditunmatched
Financeunmatched
Financial Servicesunmatched
Internal Auditunmatched
Microsoft Excelunmatched
NetSuiteunmatched
Onboardingunmatched
Oracleunmatched
Organizational Skillsunmatched
Payment Processingunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Record Keepingunmatched
SAPunmatched
Shipping/Receivingunmatched
Time Managementunmatched
Treasury Managementunmatched
Vendor/Supplier Managementunmatched
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