Job Description
Join our dynamic finance team and become a key player in our accounts payable operations. We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, reconcile accounts, and ensure financial accuracy. This full-time position offers growth opportunities in a collaborative environment. If you're passionate about finance and thrive in fast-paced settings, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledger with general ledger
- Manage vendor relationships and resolve payment discrepancies
- Assist in month-end closing processes and financial reporting
- Maintain organized digital and physical records of transactions
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and financial regulations
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing