Job Description
Join our dynamic finance team as an Accounts Payable Specialist offering immediate daily pay! We're seeking detail-oriented professionals to manage vendor invoices, process payments, and ensure financial accuracy. Enjoy the flexibility of contract work with weekly compensation and comprehensive benefits. Perfect for experienced AP professionals seeking immediate income without delays.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve payment discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Adhere to company financial policies and SOX compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or ERP systems
- Strong Excel skills (VLOOKUP, pivot tables)
- High school diploma or equivalent required
- Attention to detail with numerical accuracy
- Ability to meet daily processing deadlines