Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Precision Financial Group. We're seeking a detail-oriented professional to optimize our payment processes and vendor relationships. This role offers competitive compensation, comprehensive benefits, and opportunities for career advancement in a collaborative environment.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies with vendors
- Implement and maintain AP process improvements
- Collaborate with procurement on vendor contracts and terms
- Generate monthly AP reports for financial analysis
- Ensure compliance with SOX and internal controls
- Manage employee expense reimbursements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- AP certification (e.g., CAPP) is a plus
- Excellent communication and negotiation skills
- Bachelor's degree in Accounting/Finance