Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise will drive operational excellence. We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive benefits, professional development opportunities, and a collaborative workplace culture.
Responsibilities
- Process and verify 200+ invoices weekly within ERP systems
- Reconcile vendor statements and resolve discrepancies
- Manage vendor payment terms and optimize cash flow
- Collaborate with procurement on purchase order matching
- Prepare month-end closing reports and reconciliations
- Implement process improvements for AP efficiency
- Ensure compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in SAP or Oracle ERP systems
- Certified Accounts Payable Professional (CAP) preferred
- Strong Excel skills with pivot tables and VLOOKUP
- Exceptional attention to detail and accuracy
- Experience with high-volume invoice processing
- Bachelor's degree in Accounting/Finance required