Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay options! We're seeking a detail-oriented professional to manage vendor payments and streamline financial operations. Enjoy the flexibility of contract work with same-day compensation for completed tasks. This role offers a modern work environment with competitive hourly rates and opportunities for skill development.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment cycles
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing
- Prepare and analyze financial reports for department review
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Knowledge of sales tax regulations
- Ability to work independently in a fast-paced environment