Job Description
Join our dynamic finance team as an Accounts Payable Specialist and become the cornerstone of our financial operations! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This full-time role offers growth opportunities in a collaborative setting with competitive compensation and comprehensive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and accounting teams for discrepancies
- Execute month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Optimize payment processing workflows using ERP systems
- Support audits by providing documentation and analysis
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting or Finance preferred
- Strong attention to detail and numerical aptitude
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a high-volume environment