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Ap Recovery Jobs in New York (NOW HIRING)

We have an exciting opportunity to join our team as a Epic Analyst II - AP Beaker. In this role ... Participate in disaster recovery measures. * Ensures all quality assurance processes are followed ...

Conduct productive merchandise recoveries and provide apprehension support as needed, strictly adhering to AP policies and procedures and AP leadership guidance * Prevent theft and shortage at the ...

Conduct productive merchandise recoveries and provide apprehension support as needed, strictly adhering to AP policies and procedures and AP leadership guidance * Prevent theft and shortage at the ...

Conduct productive merchandise recoveries and provide apprehension support as needed, strictly adhering to AP policies and procedures and AP leadership guidance * Prevent theft and shortage at the ...

GL, AP, AR, cash, payroll oversight, fixed assets * Multi-entity and partnership financial statements * Retail lease accounting (base rent, percentage rent, CAM, recoveries, tenant reconciliations)

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Ap Recovery information

What is AP Recovery?

AP Recovery, or Accounts Payable Recovery, refers to the process of identifying and reclaiming overpayments, duplicate payments, or missed credits within a company's accounts payable system. This role typically involves reviewing financial records, vendor invoices, and payment histories to ensure accuracy and recover lost funds. AP Recovery specialists help organizations maintain financial health by reducing costly errors and improving payment processes. Their work often involves collaboration with vendors, internal audit teams, and finance departments.

What are the key skills and qualifications needed to thrive as an AP Recovery specialist, and why are they important?

To thrive as an AP Recovery Specialist, you need a solid understanding of accounting principles, accounts payable processes, and strong analytical skills, often supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, spreadsheet software like Excel, and sometimes certification such as CAPA (Certified Accounts Payable Associate) is typically required. Strong attention to detail, problem-solving abilities, and effective communication skills make someone stand out in this position. These skills are crucial for identifying discrepancies, recovering funds, and ensuring the financial integrity of the organization.

What are the primary challenges faced in an AP Recovery role, and how can I effectively address them?

In an AP Recovery role, one of the main challenges is identifying and reconciling payment discrepancies, such as overpayments, duplicate payments, or missed credits, often across large volumes of transactions. This requires strong attention to detail, persistence, and effective communication with vendors and internal teams to resolve issues quickly. Familiarity with accounting software and a proactive approach to process improvement can help streamline recovery efforts and minimize future errors. Regular collaboration with accounts payable, procurement, and finance departments is essential for success in this position.

What is the difference between Ap Recovery vs Accounts Payable Specialist?

AspectAp RecoveryAccounts Payable Specialist
CredentialsTypically requires basic accounting knowledge, some roles may need certifications like AAP or equivalentRequires similar credentials, often with certifications like AAP or equivalent
Work EnvironmentOffice setting, often in finance or accounting departmentsOffice environment, working within finance teams handling vendor payments
Employer & IndustryUsed in industries with large invoice volumes, such as manufacturing, healthcare, and retailCommon in various industries managing vendor accounts and payments
Search & ComparisonOften compared for roles involving invoice recovery and dispute resolutionCompared for roles focused on processing and managing accounts payable

While both roles operate within the finance and accounting sectors, Ap Recovery focuses on recovering unpaid invoices and resolving billing issues, whereas Accounts Payable Specialists handle processing vendor payments and maintaining accounts payable records. Both require similar credentials and work in similar environments, but their core responsibilities differ.

What are popular job titles related to Ap Recovery jobs in New York?

For Ap Recovery jobs in New York, the most frequently searched job titles are:

What job categories do people searching Ap Recovery jobs in New York look for?

The top searched job categories for Ap Recovery jobs in New York are:

What cities in New York are hiring for Ap Recovery jobs?

Cities in New York with the most Ap Recovery job openings:

Infographic showing various Ap Recovery job openings in New York as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.

SAP Basis Consultant C2C jobs New York, NY (Onsite) | Contract

Tech Mirrors

Manhattan, NY • On-site

$90 - $96/hr

Other

Posted 5 days ago


Job description

Role:SAP Basis Consultant

Location:New York, NY (Onsite)

Duration:Long Term Contract

Pay Range:$65-70/hr. on C2C

About the Role

We are seeking an experienced SAP Basis Consultant to support the migration, installation, and ongoing maintenance of our SAP S/4HANA environment. The ideal candidate brings deep hands‑on experience with SAP infrastructure across the full system lifecycle—from installations and migrations to day‑to‑day Basis operations—and is comfortable working in a highly regulated financial services environment.

Core Responsibilities
  • S/4HANA Migration & Implementation
    • Support end-to-end migration to SAP S/4HANA.
    • Perform installation, configuration, and landscape management of SAP S/4HANA systems.
    • Manage Transport Management System (TMS), system copies, client copies, and refreshes across Dev/QA/Prod Landscapes.
    • Coordinate with SAP and cloud infrastructure teams on sizing, OS/DB configuration, and High Availability/Disaster Recovery setup.
    • Work with SAP S/4HANA APIs to support integration design and connectivity.
  • SAP Basis Administration & Support
    • Provide ongoing Basis support for SAP ECC, SAP BPC, FI-AA (Fixed Assssts), and FI-AP (Account Payable) modules within the financial accounting (FI) landscapes.
    • Perform system monitoring, performance tuning, patch management, and kernel upgrades.
  • Landscape & Release Management
    • Manage SAP system landscapes across multiple environments, ensuring stability and compliance with change management policies.
Required Qualifications
  • 5+ years of SAP Basis administration experience.
  • Hands-on experience with SAP S/4HANA installation, system conversion, and migration.
  • Strong working knowledge of SAP Basis administration.
  • Experience supporting SAP ECC, SAP BPC, FI-AA (Fixed Assets), and FI-AP (Accounts Payable).
  • Familiarity with SAP S/4HANA architecture, tooling, and API landscape.
  • Knowledge of SAP HANA database administration (backup/recovery, system replication, performance).
  • Experience with High Availability (HA) and Disaster Recovery (DR) configurations.
  • Strong understanding of Linux/Unix administration and virtualization.
  • Strong understanding of DB2 Database Management.
  • Excellent documentation, communication, and stakeholder management skills.
Preferred / Nice-to-Have Qualifications
  • Background in ABAP development to read, debug, and write ABAP code for Basis troubleshooting and transport resolution.
  • Experience with ETL processes and data pipeline design for SAP data extraction.
  • Hands‑on experience with Snowflake and SAP-to-Snowflake data migration, including schema mapping, delta loads, and validation.
  • Familiarity with SAP integration patterns and API consumption.
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