Job Description
We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team. This urgent opening requires immediate availability to manage vendor payments, process invoices, and ensure financial compliance. If you thrive in fast-paced environments and excel at financial accuracy, apply now to start your career with us!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to prioritize tasks under tight deadlines