Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of contract work with immediate compensation through our daily pay program. Perfect for candidates seeking work-life balance without sacrificing earning potential.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies in payment records
- Maintain accurate financial documentation in ERP systems
- Collaborate with procurement teams on vendor payment terms
- Conduct month-end closing activities for AP functions
- Support audits by providing financial documentation
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in fast-paced environment
- Associate degree in Accounting or Finance preferred