Accounts Payable Specialist

Accounts Payable Specialist (3-way match and ERP: SAP)

Job Description

We are seeking a dedicated Accounts Payable Specialist to join our team. This role involves managing and processing invoices, maintaining vendor relationships, and ensuring accurate financial transactions within the company. The specialist will work closely with various internal departments to resolve discrepancies and optimize the accounts payable process.

Responsibilities

+ Review and match invoices to purchase orders and post accordingly.

+ Report discrepancies to purchasing and receiving departments and reconcile/resolve differences.

+ Review and process invoices using Abby, Workbench, and Concur.

+ Maintain relations with vendors and internal departments.

+ Review and respond to incoming emails and phone inquiries from vendors and internal departments.

+ Supervise group emails, including inquiries and accounts payable inboxes.

+ Match purchase orders to receiving reports/invoices/bills of lading for completeness.

+ Assist with incoming and outgoing mail.

Essential Skills

+ Accounts payable experience.

+ Invoice processing and invoicing expertise.

+ Proficiency in SAP ECC or similar ERP systems.

+ Esker invoice processing experience.

+ Statement reconciliation experience.

+ Understanding of Goods Received/Invoice Received processes.

+ Strong verbal and written communication skills.

+ Team-oriented mindset.

+ Standard Excel skills, including formulas and SUMIFs.

+ 2-3+ years of relevant experience.

Additional

Skills & Qualifications

+

Experience with 3-way matching.

+ Ability to adapt to changing business needs.

+ Proficiency in Concur.

+ Knowledge of coding and accounts payable processing.

Work Environment

The role requires onsite presence every day. You will be part of a team within a dynamic environment that offers training and development opportunities. The position provides exposure to AI-related systems such as Esker implementation and Concur, with potential growth opportunities as the business expands

Job Type & Location

This is a Contract to Hire position based out of Bronx, NY.

Pay and Benefits

The pay range for this position is $27.00 - $30.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)

Job Type & Location

This is a Contract to Hire position based out of Bronx, NY.

Final date to receive applications

This position is anticipated to close on Nov 6, 2026.

Workplace Type

This is a fully onsite position in Bronx,NY.

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence.

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