AP Accountant

Position Details Client: Professional Services Role: Accounts Payable (AP) Accountant Pay Range: $85,000 – $100,000 Location: New York City, NY Job Description Our client, a well‑known and reputable organization in NYC, is seeking an experienced Accounts Payable Accountant to join their growing finance team. This role requires strong hands‑on experience with accrual accounting and full‑cycle AP processes. Key Responsibilities Manage full‑cycle accounts payable process Prepare and review accruals and accrual schedules (required) Ensure accurate month‑end and year‑end close support Reconcile vendor statements and resolve discrepancies Maintain general ledger accuracy related to AP transactions Assist with audit requests and documentation Monitor internal controls and ensure compliance with company policies Partner with internal departments on invoice approvals and payment timelines Qualifications Bachelor's degree in Accounting or Finance preferred 3–6+ years of AP/accounting experience Strong understanding of accrual accounting (required) Experience supporting month‑end close Proficiency in ERP systems (NetSuite, SAP, Oracle, etc. a plus) Strong Excel skills (VLOOKUP, Pivot Tables preferred) Detail‑oriented with strong organizational skills #J-18808-Ljbffr Vaco by Highspring