Job Description
Join our dynamic finance team at Financial Solutions Group as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This immediate hire position offers competitive compensation and career growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Manage payment cycles including check runs and electronic payments
- Resolve discrepancies and maintain vendor communication
- Assist with month-end closing and financial reporting
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and ERP systems
- Strong Excel skills with VLOOKUP and pivot tables
- High attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate degree in Accounting or Finance required