Job Description
Join Finance Solutions Inc. – a leading financial services firm – and revolutionize your career with our groundbreaking daily pay option! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and optimize payment cycles. Enjoy immediate access to your earnings with our innovative daily pay system while working in a dynamic, supportive environment.
As a key member of our finance team, you'll ensure seamless financial operations and contribute to our company's growth. We offer competitive compensation, comprehensive benefits, and unparalleled professional development opportunities. Apply now to transform your finance career!
Responsibilities
- Process and verify vendor invoices with 99.9% accuracy
- Manage payment cycles and optimize cash flow operations
- Reconcile accounts payable ledger monthly and resolve discrepancies
- Collaborate with procurement team to resolve vendor inquiries
- Implement and maintain internal controls for financial compliance
- Assist with month-end closing procedures and financial reporting
- Train junior staff on AP processes and system utilization
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and organizational skills
- Strong communication abilities for vendor negotiations