Accounts Payable Specialist

The Phoenix Group

New York (NY)

Remote

USD 60,000 - 65,000

Full time

14 days+

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Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A leading environmental services organization is seeking a remote Accounts Payable Specialist in NYC. This entry-level full-time role involves overseeing vendor invoices, resolving discrepancies, and collaborating with various teams to enhance accounts payable processes. The ideal candidate will have strong communication skills, proficiency in accounting systems, and a problem-solving mindset. Join a diverse and inclusive workplace committed to equal opportunities.

Qualifications

Minimum of 1 year of experience in Accounts Payable or similar finance role.
High level of accuracy and attention to detail.

Responsibilities

Oversee monthly processing of vendor invoices and analyze reports.
Investigate and resolve outstanding vendor balances promptly.
Suggest process improvements to optimize accounts payable workflows.

Skills

Communication

Problem Solving

Organizational Skills

Analytical Skills

Tools

Microsoft Excel

Accounting Systems/ERP

Job description

This range is provided by The Phoenix Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$60,000.00/yr - $65,000.00/yr

Direct message the job poster from The Phoenix Group

Principal Recruiter at The Phoenix Group

Our client, an environmental services organization, is seeking a remote Accounts Payable Specialist to join their team in NYC!

Responsibilities:

Oversee the monthly processing of vendor invoices by analyzing internal reports and accounts payable aging schedules.
Investigate and resolve outstanding vendor balances promptly and professionally.
Monitor accounts payable transactions regularly to identify and address discrepancies or invoicing issues.
Address payment delays, negotiate solutions, and manage vendor disputes effectively.
Ensure timely and accurate processing of vendor payments and refunds.
Accurately document payment transactions to support proper account reconciliation.
Work collaboratively with teams such as Operations, Partner Vendor Programs (PVP), Business Concierge (BC), and Billing to resolve missing invoices or payment-related queries.
Suggest process improvements to Finance and Technology teams to optimize the efficiency and accuracy of accounts payable workflows.
Assist with special projects and ad-hoc tasks to support the broader accounting and finance team.

Qualifications:

Minimum of 1 year of experience in Accounts Payable or a similar finance role
Proficient in using Accounting Systems/ERP platforms and Microsoft Excel
Strong communication and interpersonal skills with a customer-focused approach
Demonstrates professionalism, a positive attitude, and the ability to lead by example in a fast-paced environment
Flexible and proactive, with a readiness to adapt to change
Excellent organizational and analytical skills with a problem-solving mindset
High level of accuracy and attention to detail, capable of working independently under pressure
Skilled at managing multiple priorities and consistently meeting deadlines

The Phoenix Group Advisors is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace and prohibit discrimination and harassment of any kind based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. We strive to attract talented individuals from all backgrounds and provide equal employment opportunities to all employees and applicants for employment.

Seniority level