Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the freedom of daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and the unique advantage of same-day pay through our innovative payment system. Work in a supportive environment with modern tools and career advancement opportunities.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement teams on vendor terms
- Optimize payment cycles to maximize cash flow
- Conduct month-end closing activities
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Finance or Accounting preferred
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing
- Knowledge of sales tax regulations