Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation, flexible scheduling, and a supportive environment where your expertise drives operational excellence.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize invoice workflows using ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on payment cycles
- Maintain compliance with internal controls and SOX regulations
- Analyze spend trends and recommend process improvements
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in Excel (vlookups, pivot tables) and ERP software
- Certified Public Accountant (CPA) or AP certification preferred
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor negotiations
- Experience with weekly payroll processing cycles