Job Description
Join our dynamic finance team at TechFlow Financial Solutions, where innovation meets precision! We're seeking a meticulous Accounts Payable Specialist to manage our vendor payment processes with exceptional accuracy. Enjoy a modern workspace with flexible schedules, comprehensive health benefits, and opportunities for professional growth. Be part of a company that values your expertise and rewards your dedication!
Responsibilities
- Process and reconcile vendor invoices within Net 30 terms
- Manage 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and maintain vendor relationships
- Execute ACH/wire transfers and prepare check runs
- Reconcile AP sub-ledgers to general ledger accounts
- Assist with month-end closing procedures
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and SAP
- Strong knowledge of GAAP and internal controls
- Associate's degree in Accounting or Finance required
- Excellent analytical and problem-solving skills
- High attention to detail with error-free work
- Ability to prioritize tasks in a fast-paced environment