Specialist, Accounts Payable (Temp)
- Company
- Sol de Janeiro
- Location
- New York, NY
- Work type
- Part Time · Hybrid
- Posted
- 2026-10-12
Job description
What You’ll Do
Sol de Janeiro is a global brand seeking a detail-oriented and analytical Accounts Payable Specialist to join our Accounting team. The ideal candidate will have hands-on experience with NetSuite, SAP S/4HANA, SAP CIM (Ariba) and Coupa Treasury, a strong understanding of full-cycle accounts payable processes, and a proactive approach to problem-solving. This role is essential to ensuring the accurate and timely processing of supplier invoices and payments while maintaining robust internal controls and supporting broader financial operations.
What You’ll Be Working On
· Review and process supplier invoices in NetSuite, SAP S/4HANA and SAP CIM (Ariba), ensuring accuracy and proper approvals in alignment with company policies.
· Manage invoice workflows and perform 3-way matching for purchase orders and receipts.
· Process payment runs (ACH and Wire Transfers) in Coupa once a week.
· Perform supplier statement reconciliations and resolve discrepancies in a timely manner.
· Partner with Procurement to facilitate supplier onboarding, including conducting supplier verification calls.
· Monitor the AP inbox and respond to internal and external inquiries related to invoices, payments, and purchase orders.
· Assist with month-end close activities, including AP accruals and account reconciliations.
· Identify and support opportunities for process improvements and automation.
· Special projects as assigned.
Must Haves
· Strong understanding of AP best practices and internal controls
· Hands-on experience using SAP S/4 HANA and SAP CIM (Ariba)
· Experience with ERP transition and new system implementation initiatives, helping ensure smooth process changes and system adoption
· Proficiency in Excel (pivot tables, VLOOKUP/XLOOKUP preferred)
· Experience with OCR/invoice automation tools
· Exposure to month-end close processes
· Excellent attention to detail, organizational, and time management skills
· Strong communication and interpersonal skills
· Strong sense of ownership; deadline driven; able to work independently with minimal