Job Description
Join our dynamic finance team in the heart of Silicon Valley! TechCorp Solutions is seeking a meticulous Accounts Payable Specialist to manage vendor payments, streamline financial operations, and ensure compliance with accounting standards. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a collaborative environment.
Responsibilities
- Process high-volume invoices and employee expense reports accurately
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate AP records in ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing and audits
- Optimize AP workflows for efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and MS Office
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills