Job Description
Join our dynamic finance team and unlock immediate career growth with daily pay options! FinancePro Solutions is seeking a meticulous Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, flexible scheduling, and same-day payment processing. Apply today and transform your career!
Responsibilities
- Process high-volume accounts payable transactions within 48-hour turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Manage vendor communications and negotiate payment terms
- Maintain accurate financial records using SAP and QuickBooks
- Collaborate with procurement and finance teams on process improvements
- Ensure compliance with SOX and internal audit requirements
- Generate monthly AP reports for senior leadership
Qualifications
- 3+ years of accounts payable experience in mid-sized enterprises
- Proficiency in AP software (SAP, Oracle, QuickBooks)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong analytical skills with attention to detail
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with daily pay processing systems