Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate weekly pay opportunities! We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and financial reconciliation in a fast-paced environment. Enjoy competitive compensation, flexible scheduling, and career advancement potential. Perfect for candidates seeking stability without payroll delays.
Responsibilities
- Process high-volume invoices accurately and efficiently within weekly deadlines
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile accounts and maintain organized financial documentation
- Collaborate with procurement and accounting teams on financial controls
- Utilize ERP systems (SAP/Oracle) for payment processing and reporting
- Ensure compliance with company policies and financial regulations
Qualifications
- 3+ years of accounts payable experience with weekly pay exposure
- Proficiency in ERP systems (SAP, Oracle, QuickBooks) and MS Excel
- Strong analytical skills with attention to detail and accuracy
- Ability to manage competing deadlines in a high-volume environment
- Associate's degree in Accounting or Finance required
- CPA or AP certification preferred