
Work type: Full time · Department: Finance · Workplace: On-Site
New York, United States
We are seeking an experienced Accounts Payable Specialist to join our team at Showcase. As an Accounts Payable Specialist, you will play a crucial role in ensuring the accuracy and timeliness of financial transactions, including vendor invoices, payments, and expense reporting.
Responsibilities:
The successful candidate will be responsible for processing vendor invoices and employee expense reports accurately and on time, ensuring that all transactions are reconciled and discrepancies are resolved with vendors. Additionally, they will maintain accurate and up-to-date vendor records and support monthly close activities. The ideal candidate will have a strong attention to detail and excellent organizational skills, with the ability to work accurately and efficiently in a fast-paced environment.
Requirements:
To be successful in this role, you will need 2+ years of experience in accounts payable or general accounting, with a proven track record of working with invoice processing, purchase orders, and expense management systems. You will also need strong analytical and problem-solving skills, with the ability to identify and resolve discrepancies in a timely manner.
Key Skills:
The ideal candidate will possess the following skills:
- Excellent analytical and problem-solving skills, with the ability to identify and resolve discrepancies in a timely manner.
- Strong attention to detail and organizational skills, with the ability to work accurately and efficiently in a fast-paced environment.
- Proven experience working with invoice processing, purchase orders, and expense management systems.
- Strong communication and interpersonal skills, with the ability to work effectively with vendors and internal stakeholders.
- Ability to maintain accurate and up-to-date vendor records and support monthly close activities.
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