Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive operational excellence! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced environment. This immediate hire opportunity offers career growth and competitive benefits.
Responsibilities
- Process high-volume invoices and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement teams on vendor contracts
- Support month-end closing procedures
- Implement process improvements for efficiency
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification preferred (CAPP or similar)
- Experience with high-volume transaction processing