Job Description
Join our dynamic finance team and accelerate your career with weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, invoices, and financial records in a fast-paced environment. Enjoy immediate start dates, competitive benefits, and a supportive workplace culture. If you're detail-oriented with AP experience and ready to start earning faster, apply today!
Responsibilities
- Process high-volume accounts payable transactions weekly
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders
- Coordinate with procurement and finance departments
- Maintain accurate financial records in ERP systems
- Ensure compliance with internal controls and SOX regulations
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and problem-solving skills
- Ability to meet weekly payment deadlines
- Experience with ERP systems (SAP, Oracle)
- Excellent communication and organizational abilities