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Accounts Payable Specialist

  • Accounts Payable Specialist job type Posted on: Nov 05, 2026
  • Accounts Payable Specialist experience level Abacus Group, LLC
  • Accounts Payable Specialist employment type New York City Metropolitan Area, New York
  • Accounts Payable Specialist salary Salary: $90,000 per year
  • Accounts Payable Specialist employment type Onsite
  • Accounts Payable Specialist salary Full-time

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Job Title :

Accounts Payable Specialist

Job Type :

Full-Time

Job Location :

New York City Metropolitan Area New York United States

Remote :

No

Jobcon Logo Job Description :

Position OverviewWe are seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team in New York City. This individual will be responsible for the full-cycle accounts payable process, ensuring invoices are processed accurately and payments are made on time. The ideal candidate thrives in a fast-paced environment, has strong organizational skills, and enjoys working collaboratively across departments.ResponsibilitiesProcess high-volume vendor invoices accurately and efficiently.Match invoices to purchase orders and receiving documentation while ensuring proper approvals are obtained.Prepare and process weekly ACH, wire, and check payment runs.Maintain vendor records, including onboarding new vendors, W-9 collection, and banking information.Reconcile vendor statements and resolve invoice discrepancies in a timely manner.Respond to vendor and internal employee inquiries regarding payment status.Reconcile AP-related general ledger accounts and assist with month-end close activities.Review and process employee expense reports and corporate credit card transactions.Ensure compliance with company policies and internal controls.Assist with audit requests and provide AP documentation as needed.Identify opportunities to improve AP processes and increase efficiency.Qualifications3+ years of full-cycle Accounts Payable experience.Bachelor's degree in Accounting, Finance, or a related field preferred.Experience processing high-volume invoices in a fast-paced environment.Strong understanding of accounts payable principles and general accounting practices.Proficiency with ERP systems such as NetSuite, SAP, Oracle, Microsoft Dynamics, or similar.Advanced Microsoft Excel skills (VLOOKUP/XLOOKUP, Pivot Tables preferred).Excellent attention to detail, organizational skills, and ability to meet deadlines.Strong written and verbal communication skills with a customer-service mindset.Preferred QualificationsExperience with expense management platforms such as Concur, Expensify, or Ramp.Experience working in financial services, professional services, real estate, or corporate environments.Ability to prioritize multiple responsibilities with minimal supervision.Compensation & BenefitsSalary up to $90,000, based on experience.Annual performance bonus.Comprehensive medical, dental, and vision insurance.401(k) with company match.Generous PTO and paid holidays.Professional development and growth opportunities.If you're looking to join a collaborative finance team where you can make an immediate impact and continue to grow your accounting career, we'd love to hear from you.JobID: APspecialist

Jobcon Logo Position Details

Posted:

Nov 05, 2026

Reference Number:

10440_4446856297

Employment:

Full-time

Salary:

$90,000 per year

City:

New York City Metropolitan Area

Job Origin:

APPCAST_CPC

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Position OverviewWe are seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team in New York City. This individual will be responsible for the full-cycle accounts payable process, ensuring invoices are processed accurately and payments are made on time. The ideal candidate thrives in a fast-paced environment, has strong organizational skills, and enjoys working collaboratively across departments.ResponsibilitiesProcess high-volume vendor invoices accurately and efficiently.Match invoices to purchase orders and receiving documentation while ensuring proper approvals are obtained.Prepare and process weekly ACH, wire, and check payment runs.Maintain vendor records, including onboarding new vendors, W-9 collection, and banking information.Reconcile vendor statements and resolve invoice discrepancies in a timely manner.Respond to vendor and internal employee inquiries regarding payment status.Reconcile AP-related general ledger accounts and assist with month-end close activities.Review and process employee expense reports and corporate credit card transactions.Ensure compliance with company policies and internal controls.Assist with audit requests and provide AP documentation as needed.Identify opportunities to improve AP processes and increase efficiency.Qualifications3+ years of full-cycle Accounts Payable experience.Bachelor's degree in Accounting, Finance, or a related field preferred.Experience processing high-volume invoices in a fast-paced environment.Strong understanding of accounts payable principles and general accounting practices.Proficiency with ERP systems such as NetSuite, SAP, Oracle, Microsoft Dynamics, or similar.Advanced Microsoft Excel skills (VLOOKUP/XLOOKUP, Pivot Tables preferred).Excellent attention to detail, organizational skills, and ability to meet deadlines.Strong written and verbal communication skills with a customer-service mindset.Preferred QualificationsExperience with expense management platforms such as Concur, Expensify, or Ramp.Experience working in financial services, professional services, real estate, or corporate environments.Ability to prioritize multiple responsibilities with minimal supervision.Compensation & BenefitsSalary up to $90,000, based on experience.Annual performance bonus.Comprehensive medical, dental, and vision insurance.401(k) with company match.Generous PTO and paid holidays.Professional development and growth opportunities.If you're looking to join a collaborative finance team where you can make an immediate impact and continue to grow your accounting career, we'd love to hear from you.JobID: APspecialist

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