Senior Accounts Payable and Finance Specialist - Corporate at Front Row Group | NY, US | Rezi

Senior Accounts Payable and Finance Specialist - Corporate at Front Row Group

Senior Accounts Payable and Finance Specialist - Corporate

Front Row Group · NY, US

Today

Senior Accounts Payable and Finance Specialist - Corporate

Front Row Group · NY, US

an hour ago
Resume preview

Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now
Resume preview

Tailor your resume to this Senior Accounts Payable and Finance Specialist - Corporate role.

Rezi rewrites your resume against Front Row Group's job description. Free.

Resume score gauge reading 58 out of 100

Don't guess if your resume is good enough.

See how it scores against the Senior Accounts Payable and Finance Specialist - Corporate posting at Front Row Group — free, in seconds.

About the Role

As Senior Accounts Payable Specialist, you will play a key role within Front Row's growing finance organization, taking ownership of the day-to-day accounts payable function while helping ensure the company's financial operations remain accurate, timely, and well controlled.

Responsibilities

  • Own the end-to-end accounts payable process across multiple US entities, from invoice intake and coding through approval and payment.
  • Review invoices for accuracy, appropriate documentation, coding, and adherence to company policies.
  • Manage vendor accounts, including onboarding, maintenance, statement reconciliation, and resolution of outstanding items.
  • Process invoices and payments accurately and within established payment timelines.
  • Monitor AP aging and proactively investigate and resolve overdue, disputed, or unusual balances.
  • Perform regular vendor statement reconciliations and follow up on discrepancies.
  • Reconcile AP-related general ledger accounts and investigate variances.
  • Support monthly, quarterly, and year-end close activities, ensuring AP transactions and accruals are recorded in the appropriate periods.
  • Prepare and post AP-related journal entries and accruals as required.
  • Assist with the preparation and review of expense accruals, prepaid expenses, and other AP-related balance sheet accounts.
  • Support intercompany AP activity and coordinate with other finance teams to resolve differences.
  • Assist with audit requests by providing invoices, payment support, reconciliations, and other documentation.
  • Partner with Procurement, Operations, Legal, and other internal stakeholders to resolve invoice and vendor issues.
  • Maintain organized and accurate AP records and supporting documentation.
  • Help strengthen internal controls surrounding purchasing, invoice approval, and payment processes.
  • Identify opportunities to streamline AP workflows, improve reporting, and increase automation.
  • Assist with ad-hoc financial and AP analysis as requested.
  • Contribute to the development and documentation of AP procedures and best practices.
  • Provide support for budgeting, forecasting, and cash-flow activities where AP data is relevant.

Requirements

  • 4+ years of accounts payable or corporate accounting experience.
  • Strong understanding of AP processes, accounting principles, and month-end close procedures.
  • Experience managing AP for a product-based, ecommerce, retail, consumer goods, or similarly transaction-heavy business.
  • Experience working with an ERP system; NetSuite and RAMP experience strongly preferred.
  • Advanced Excel skills, including pivot tables, lookups, filtering, and data analysis.
  • Strong attention to detail and a high level of accuracy.
  • Ability to manage competing priorities and meet deadlines in a fast-paced environment.
  • Excellent written and verbal communication skills.
  • Comfortable working independently while collaborating closely with a broader finance and cross-functional team.
  • Experience supporting multiple legal entities.
  • Experience with intercompany transactions.
  • Experience with AP automation or expense management platforms.
  • Experience working with external auditors or accounting firms.
  • Prior experience in a high-growth or rapidly changing organization.
  • Experience identifying and implementing improvements to accounting processes.

Skills

  • NetSuite
  • RAMP
  • Excel
  • Pivot tables
  • Lookups
  • Filtering
  • Data analysis
  • AP automation
  • Expense management platforms

Location

  • SoHo, New York City

Work Type

  • Hybrid

Experience Level

  • Senior

Education Level

  • Bachelor's degree in Accounting, Finance, or a related field.

Salary/Compensations

  • $100,000–$115,000

Benefits

  • Health, dental, and vision coverage
  • 401k
  • Paid time off
  • Summer Fridays
  • Wellness and commuter benefits
  • Collaborative, consultative team environment
  • Opportunity to work with a rapidly growing global ecommerce organization
  • Exposure to leading consumer and ecommerce brands

About the Company

  • Front Row partners with leading brands to accelerate their ecommerce growth using proprietary technology to design, market, and distribute brands globally.
  • The company cultivates functional expertise, retains top talent, and shares knowledge and data to create efficiencies and provide a 360-degree view of client businesses.
  • Front Row aims to give clients hands-on support, niche knowledge, and first-access to win in competitive commerce markets.
  • The company's mission is to expand every brand's market share and heart share, believing every transaction can be transformational.
  • Front Row leverages data-driven insights from its proprietary technology, Catapult, and deep understanding of marketplaces like Amazon, Walmart.com, and TikTok Shop to craft unique strategies.
  • They protect client pricing and channel strategies at every lifecycle stage and in any global market.