A legal services organization in New York City is seeking a Lead AP Specialist to oversee accounts payable operations and support timely, accurate processing of vendor payments and employee reimbursements.
About the Opportunity:
- Shift: Day shift
- Schedule: Monday through Friday
- Hours: 9:00 AM to 5:00 PM ET
- Setting: Remote
Responsibilities:
- Review and approve accounts payable transactions, including invoices, supporting documentation, and payment approvals
- Evaluate transactions against internal policies and determine whether items can be approved or require additional review
- Respond to vendor inquiries and resolve issues in a timely, professional manner
- Escalate critical or time-sensitive issues when needed and resolve routine matters independently within established procedures
- Support audit preparation by gathering required documentation and completing special projects as assigned
Qualifications:
- 2+ years of strong experience in Accounts Payable
- High School Diploma / GED
- Proficiency with NetSuite and Ramp
- Proficiency in Microsoft Office Suite, including Excel
- Excellent written and verbal communication, organization, problem-solving, and decision-making skills
- Strong supervisory and time management skills
- Ability to manage multiple priorities, meet deadlines, and maintain accuracy and confidentiality
- Ability to work a flexible schedule when needed during month-end and year-end close periods
Desired Skills:
- Associate's and/or Bachelor's Degree
- Management experience
- Nonprofit experience
- Experience handling large volumes of data
- Familiarity with audit support processes