Specialist, Accounts Payable (Temp)

Sol de Janeiro•New York, NY
•$40 - $43•Hybrid

About The Position

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.

Requirements

  • 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 Supervision

Nice To Haves

  • Hands-on experience with NetSuite
  • Hands-on experience with Coupa Treasury

Responsibilities

  • 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.

Benefits

  • Competitive salary and bonus program for full-time team members
  • Flexible hybrid work environment with opportunities for collaboration and growth
  • Inclusive culture that values diverse perspectives and celebrates individuality
  • The chance to be part of a fast-growing, award-winning global beauty brand
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