Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise will drive operational excellence. We're urgently seeking a detail-oriented professional to manage vendor payments, resolve discrepancies, and optimize payment cycles. This is your opportunity to make an immediate impact in a fast-paced environment while advancing your career in finance.
Responsibilities
- Process high-volume accounts payable transactions within strict deadlines
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams to ensure accurate invoice processing
- Maintain organized digital and physical financial records
- Support month-end closing activities and financial reporting
- Implement process improvements to enhance efficiency
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- AP certification (CAPP) preferred
- Experience with high-volume transaction processing