Job Description
Join TechCorp Solutions as an Accounts Payable Specialist and become the financial backbone of our dynamic tech organization. We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. This is an immediate hire opportunity to work in our state-of-the-art San Jose headquarters, where your expertise will directly impact our financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment that values your contributions.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile corporate credit card transactions
- Coordinate with procurement and finance teams to resolve discrepancies
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Conduct month-end closing procedures and support audits
- Optimize payment processing cycles to maximize cash flow
- Collaborate with auditors during financial reviews
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Bachelor's degree in Accounting/Finance or equivalent experience
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing