Accounts Payable Specialist

Northbound Executive Search

New York (NY)

On-site

USD 60,000 - 80,000

Full time

27 hours ago
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Job summary

Northbound Executive Search is seeking an Accounts Payable Specialist for a prominent Financial Services firm in New York. You will oversee the AP process, validate invoices, and maintain GP-based workflows.

Responsibilities include approvals, vendor payment processing via ACH, check, and wire, and ensuring invoices match contracts and controls. The role requires 2–5+ years of AP experience and a good eye for accuracy.

Qualifications

  • 2–5+ years of Accounts Payable experience within financial services.
  • Experience with Microsoft Great Plains accounting software.
  • Bachelor’s degree in Accounting, Finance, or related field preferred.
  • Strong understanding of accounts payable processes and controls.
  • Experience with AP systems and ERP platforms.

Responsibilities

  • Oversee and execute the Accounts Payable process.
  • Maintain and improve the functionality of the AP system.
  • Oversee the company’s AP mail and email inboxes and ensure all invoices are processed in the AP system.
  • Review invoices against service contracts to ensure accuracy.
  • Obtain and collect all necessary internal approvals for invoices.
  • Facilitate payments to vendors via ACH, check, and wire through the company’s bank platform.

Skills

Accounts Payable experience

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Great Plains

Job description

Our client, a well-known Financial Services firm in New York, is looking for an Accounts Payable Specialist to join its team.

Responsibilities
  • Responsible for overseeing and executing the Accounts Payable process
  • Maintain and improve the functionality of the AP system
  • Oversee the company’s AP mail and email inboxes and ensure all invoices are processed in the AP system
  • Review invoices against service contracts to ensure accuracy
  • Obtain and collect all necessary internal approvals for invoices
  • Facilitate payments to vendors via ACH, check, and wire through the company’s bank platform
Qualifications
  • 2–5+ years of Accounts Payable experience within financial services
  • Experience within Microsoft Great Plains accounting software
  • Bachelor’s degree in Accounting, Finance, or related field preferred
  • Strong understanding of accounts payable processes and controls
  • Experience with AP systems and ERP platforms
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