Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Precision Financial Services. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial compliance in a fast-paced corporate environment. Enjoy competitive benefits, professional growth opportunities, and a collaborative workplace culture.
Responsibilities
- Process high-volume invoices and expense reports accurately
- Resolve vendor discrepancies and maintain relationship documentation
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing and financial reporting
- Ensure compliance with internal controls and SOX requirements
- Optimize invoice processing workflows using SAP
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or similar ERP systems
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities