Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers growth opportunities in a collaborative environment with competitive benefits and modern tools. If you excel in precision and enjoy streamlining financial operations, we want to hear from you!
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Reconcile vendor statements and resolve discrepancies
- Manage employee expense reports and reimbursements
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Optimize invoice processing workflows using ERP systems
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical accuracy
- Excellent verbal and written communication skills
- Ability to meet deadlines in a fast-paced environment