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Career Group · New York
Our client, a global investment firm, is seeking a temp to possible perm Accounts Payable Specialist for a role within its Finance department. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced, deadline-driven environment and can manage multiple priorities while maintaining accuracy and efficiency.
Position Details
Position Type:
Long term temporary contract with potential for permanent conversion
Schedule:
Monday–Friday, 9:00 AM–5:00 PM – Fully onsite
Midtown West
Key
Review, code, and process vendor invoices accurately and in a timely manner.
Assist with vendor setup, payment processing, wire transfers, and check payments.
Prepare and record intercompany transfers, bank deposits, and manual journal entries.
Support foreign exchange-related invoice processing.
Research and resolve vendor discrepancies and payment inquiries.
Prepare invoice and payment documentation for audits and internal reporting.
Process employee expense reports and reimbursements.
Collaborate with internal departments and external business partners.
Provide general accounting and administrative support to the Finance team.
Assist with additional projects and accounting-related tasks as needed.
Ability to manage competing deadlines, prioritize workload, and work effectively in a fast-paced environment.
A proactive mindset with strong follow-through and problem-solving abilities.
Please submit your resume in Word format for immediate consideration
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Details
| Company | Career Group |
| Location | New York |
| Type | FULL TIME |
| Niche | Full-time |