Job Description
Join our dynamic finance team and make an immediate impact! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage our vendor payment processes and ensure financial accuracy. This is your chance to grow with a leading financial services company offering competitive benefits and a collaborative work environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Manage 3-way matching for purchase orders
- Coordinate with procurement teams on invoice discrepancies
- Optimize AP workflows using SAP and QuickBooks
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting/Finance required
- AP certification (CAPP) preferred