Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate weekly pay opportunities! We're seeking a detail-oriented professional to manage vendor payments, invoices, and financial records in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive workplace culture. Apply today to start your career growth journey!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and departments to resolve payment discrepancies
- Execute weekly payment runs and maintain payment schedules
- Support month-end closing processes and financial reporting
- Implement process improvements for efficiency
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to meet deadlines in high-volume environment