What are the responsibilities and job description for the Accounts Payable Specialist – Fashion position at 24 Seven Talent?
Job Description
Accounts Payable Specialist – Fashion
Type: Freelance
Location: Onsite 5 days NYC
Client Overview: Our client is a rapidly expanding company within the apparel and fashion space.
Role Overview: The Accounts Payable Specialist will play a key role in managing the end-to-end accounts payable process. This position focuses on ensuring timely and accurate invoice processing, maintaining strong vendor relationships, and supporting overall financial operations using Microsoft Dynamics 365.
AP Specialist Responsibilities
Accounts Payable Specialist – Fashion
Type: Freelance
Location: Onsite 5 days NYC
- Minimum of 2 years of experience in accounts payable with experience using Microsoft Dynamics 365.
Client Overview: Our client is a rapidly expanding company within the apparel and fashion space.
Role Overview: The Accounts Payable Specialist will play a key role in managing the end-to-end accounts payable process. This position focuses on ensuring timely and accurate invoice processing, maintaining strong vendor relationships, and supporting overall financial operations using Microsoft Dynamics 365.
AP Specialist Responsibilities
- Accurately process a large volume of invoices within Microsoft Dynamics 365
- Maintain and update vendor accounts while addressing inquiries in a timely manner
- Assist in executing payments through various methods including ACH, wire transfers, checks, and credit cards
- Perform vendor statement reconciliations and investigate discrepancies
- Contribute to month-end close activities and assist with ad hoc finance projects
- Ensure proper documentation and recordkeeping to support audits and financial reporting requirements
- Minimum of 2 years of experience in accounts payable or a similar role
- Hands-on experience with Microsoft Dynamics 365 preferred
- Comfortable working in a high-volume invoice processing environment
- Solid knowledge of accounts payable workflows and best practices
- Intermediate Excel skills are advantageous
- Strong attention to detail with excellent organizational abilities
- Experience working in mid-sized to large organizations is preferred
- Exposure to automated invoice processing systems is a plus
Salary : $30 - $35