Save Job Back to Search Job Description Summary Similar JobsExperience with a Global Financial InstitutionOpportunity for long term employmentAbout Our ClientHighly reputable financial services firm.Job DescriptionReview, verify, and process vendor invoices for accuracy and compliance with company policies.Prepare and issue payments to vendors via checks, wire transfers, or electronic payment systems.Reconcile vendor statements with internal records to identify and resolve discrepancies.Review and process employee expense reimbursements in accordance with company guidelines.Maintain organized and accurate records of accounts payable transactions.Respond to vendor inquiries and resolve payment-related issues in a timely manner.Ensure payments comply with company policies, contractual agreements, and tax regulations.Assist in generating accounts payable reports and supporting month-end and year-end close processes.Update and manage data in accounting software or ERP systems.Identify opportunities to streamline accounts payable processes for efficiency and accuracy.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The Successful Applicant2-6 years of relevant experience in Accounts Payable1 year of Talent and Expense experienceExperience working in Financial ServicesSAP experience a plusSAP experience a plusWhat's on OfferOpportunity for long term employmentHybrod working modelHealth Benefits - Medical, Dental, VisionContactFrancesca ParraQuote job refJN-012025-6635281Job summarySectorAccountingSub SectorAccounts PayableIndustryFinancial ServicesLocationNew YorkContract TypeTemporaryConsultant nameFrancesca ParraJob ReferenceJN-012025-6635281