Job Description
Join our dynamic finance team as an Accounts Payable Specialist and become the backbone of our vendor payment operations. We're seeking a meticulous professional to manage invoice processing, vendor relationships, and payment cycles in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth within a top-tier financial services firm.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate AP records and support month-end closing
- Collaborate with procurement teams on vendor contracts and terms
- Optimize payment processes to enhance efficiency and cost savings
- Conduct internal audits and ensure compliance with financial policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong analytical and problem-solving abilities
- Attention to detail and accuracy in financial data
- AP certification or relevant degree preferred