Job Description
We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team immediately. This high-impact role requires precision, efficiency, and expertise in vendor management and financial operations. If you thrive in fast-paced environments and want to make an immediate difference, apply today!
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain updated financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Optimize invoice processing workflows using SAP/Oracle
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and analytical skills
- Ability to meet tight deadlines in high-volume environments
- Strong problem-solving and communication abilities