Onsite AP Specialist — Contract-to-Hire, Stony Point NY

Aston Carter

New York (NY)

Presencial

USD 36.000 - 46.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

Supera los filtros ATS

Ventajas ofrecidas por este puesto de trabajo

Medical, dental & vision
401(k) Retirement Plan
Life Insurance
Short and long-term disability
Health Spending Account
Transportation benefits
Employee Assistance Program
Time Off/Leave

Descripción de la vacante

Aston Carter in Stony Point, NY, seeks an Accounts Payable Specialist to manage vendor invoices, ensure timely payments, and support month-end activities. The role collaborates with Finance and Procurement to resolve discrepancies and improve controls.

The candidate should have 4+ years in AP, expertise in ERP systems, and strong Excel skills, with a degree in Accounting or Finance. This is a contract-to-hire, onsite role with a Monday–Thursday and Friday schedule.

Formación

  • 4+ years accounts payable experience and strong invoice processing knowledge.
  • Experience with vendor invoices, three-way matching, and month-end close tasks.
  • Proficient in ERP systems and Excel (pivot tables) for reporting.

Responsabilidades

  • Process high volume vendor invoices with accurate coding and approvals.
  • Validate invoice details, terms, taxes and supporting documents.
  • Perform invoice matching and resolve discrepancies with internal teams.
  • Process payments via ACH, checks and wires; maintain vendor records.
  • Support reconciliations, accruals and month-end close activities.

Conocimientos

ERP systems
Three-way match
Invoice processing
POs & payables
Excel
Finance & AP
4+ years AP
Accounting degree

Educación

Degree in Accounting or Finance

Herramientas

Microsoft Office

Descripción del empleo

Aston Carter in Stony Point, NY, seeks an Accounts Payable Specialist to manage vendor invoices, ensure timely payments, and support month-end activities. The role collaborates with Finance and Procurement to resolve discrepancies and improve controls.

The candidate should have 4+ years in AP, expertise in ERP systems, and strong Excel skills, with a degree in Accounting or Finance. This is a contract-to-hire, onsite role with a Monday–Thursday and Friday schedule.

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