Accounts Payable Accounting Associate; SAP

Job Description:

Our client, a mid-sized financial services firm in Midtown, NY, is seeking an experienced accounts payable analyst to support daily operational accounting functions. Responsibilities include reviewing and approving AP invoices, booking journal entries, assisting with month-end close, and participating in projects to enhance invoicing efficiency. The ideal candidate will have 3-6 years of AP experience.

Job Responsibilities:

• Prepare accruals and other adjusting journal entries; create journal entry batches in SAP
• Assist with inter-company reconciliation inquiries
• Manage 1099 and vendor data maintenance
• Ensure new vendors are added and maintained in accordance with company policies
• Prepare account reconciliations and maintain vendor contact and payment information
• Process invoices for payment and submit for final approval
• Review invoices for accuracy and consistency with check requests

Job Requirements:

• Strong communication, interpersonal, and presence skills
• Thorough knowledge of the full Accounts Payable lifecycle
• 3-6 years of relevant experience
• SAP experience is mandatory

Compensation:

• $90,000 – $110,000

8179

Application Process:

To apply, please submit your:

• First Name
• Last Name
• Email
• Cell Phone
• Resume (DOC, DOCX, PDF; max 10MB)
• Current employment status
• Proof of legal authorization to work in the U.S.
• How you heard about us
• Referred by (if applicable)