Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise drives operational excellence. Enjoy the unique benefit of daily pay – get compensated daily for your work! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and optimize financial processes. This role offers competitive compensation, comprehensive benefits, and career growth in a supportive environment. Apply today to transform your finance career with daily pay flexibility.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment cycles
- Assist with month-end and year-end closing procedures
- Maintain organized financial records and documentation
- Collaborate with procurement and accounting departments
- Implement process improvements for efficiency
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with daily pay systems preferred
- AP certification (CAPP) a plus