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AP Specialist

New York, New York Temporary USD30 - USD35 per hour View Job Description
This role focuses on processing invoices, managing vendor payments, and supporting day-to-day finance operations in a fast-paced environment. The ideal candidate has 2-5 years of AP experience, strong Excel skills, and excellent attention to detail.
  • Contract to hire role.
  • Opportunity to work for a well-known global investment bank.

About Our Client

Our client operates in the Financial Services industry in New York.

Job Description

  • Process and review vendor invoices, ensuring accuracy and timely payment.
  • Manage vendor onboarding, maintenance, and payment inquiries.
  • Reconcile accounts and resolve invoice, payment, and vendor discrepancies.
  • Support month-end close activities, reporting, audits, and compliance requirements.
  • Utilize SAP, Esker, Concur, and Excel to support daily accounts payable operations.



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.

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 Applicant

A successful AP Specialist should have:

  • 2-5 years of accounts payable experience, preferably within a corporate or financial services environment.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Strong proficiency in Excel and experience working with ERP systems such as SAP.
  • Excellent attention to detail with the ability to manage multiple priorities and meet deadlines.
  • Strong communication and problem-solving skills with experience resolving vendor and payment discrepancies.

What's on Offer

  • Competitive hourly rate offered.
  • Fully onsite during temp period, then hybrid after converting perm.
  • Benefits available day 1 of employment: Medical, Dental, Vision.
  • Opportunity to work in the Financial Services industry.



Interested? Apply today.

Contact
Lauren Wachenfeld
Quote job ref
JN-102026-7131889

Job summary

Sector
Accounting
Sub Sector
Accounts Payable
Industry
Financial Services
Where
New York
Contract Type
Temporary
Consultant name
Lauren Wachenfeld
Job Reference
JN-102026-7131889
 

Michael Page is an inclusive employer. We want to make sure you have everything you need to perform at your best throughout our hiring process, so please let us know if there is anything we can do to support with your application or interview.