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 detail-oriented professional to manage invoice processing, payment cycles, and vendor relationships in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth within our nationally recognized financial institution.
Responsibilities
- Process high-volume invoices accurately and efficiently using SAP
- Manage vendor communication and resolve payment discrepancies
- Reconcile accounts payable ledger and bank statements monthly
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams on process improvements
- Assist with month-end closing and financial reporting
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in SAP and Microsoft Excel (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills and attention to detail
- Ability to manage competing deadlines in a high-volume environment