Accounts Payable Specialist — Hybrid, Global Finance

Michael Page; New York (NY); Hybrid; USD 34,000 - 52,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Onsite during temp period

Hybrid after permanent

Job summary

Michael Page is partnering with a global investment bank in New York to recruit an Accounts Payable Specialist for a contract-to-hire role. You will process and review vendor invoices, manage onboarding, and support month-end close while leveraging SAP, Esker, Concur, and Excel.

Ideal candidates have 2-5 years in AP, a Bachelor’s in Accounting or Finance, strong Excel skills, and a proven ability to resolve vendor discrepancies and meet deadlines.

Qualifications

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

Responsibilities

• 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.

Skills

Attention to detail

Multitasking

Communication

Problem-solving

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Esker

Concur

Excel

Job description

Michael Page is partnering with a global investment bank in New York to recruit an Accounts Payable Specialist for a contract-to-hire role. You will process and review vendor invoices, manage onboarding, and support month-end close while leveraging SAP, Esker, Concur, and Excel.

Ideal candidates have 2-5 years in AP, a Bachelor’s in Accounting or Finance, strong Excel skills, and a proven ability to resolve vendor discrepancies and meet deadlines.