Job Description
Unlock financial freedom with daily pay! Join our innovative team as an Accounts Payable Specialist where your expertise meets instant compensation. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying the flexibility of same-day pay. Perfect for candidates seeking work-life balance without payment delays.
Responsibilities
- Review, verify, and process vendor invoices for accuracy
- Manage payment cycles and maintain vendor relationships
- Reconcile accounts and resolve discrepancies
- Assist with month-end closing procedures
- Utilize ERP systems for transaction processing
- Generate financial reports and maintain documentation
- Collaborate with procurement and accounting teams
Qualifications
- Minimum 2 years Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work independently in fast-paced environment
- Knowledge of GAAP and compliance standards
- Daily pay account setup required