Job Description
Join our dynamic finance team as an Accounts Payable Specialist and become the backbone of our financial operations. We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure timely payments. This role offers growth opportunities in a supportive environment where your expertise directly impacts our company's success.
Responsibilities
- Process high-volume accounts payable transactions with precision and efficiency
- Reconcile vendor statements and resolve discrepancies collaboratively
- Manage vendor communications and payment schedules proactively
- Utilize ERP systems (SAP/Oracle) for invoice processing and reporting
- Assist in month-end closing and financial audits
- Optimize payment processes to maximize cash flow efficiency
Qualifications
- Bachelor's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience in corporate environments
- Advanced proficiency in Excel and ERP systems
- Strong analytical skills and attention to detail
- Excellent communication and problem-solving abilities
- AP certification (CAPP) or equivalent preferred