Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking detail-oriented professionals to manage vendor invoices, process payments, and ensure financial accuracy. Enjoy the flexibility of contract work with immediate access to your earnings – no more waiting for payday!
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Implement internal controls for invoice processing
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- AP certification or equivalent education preferred
- Ability to work in a fast-paced environment
- High school diploma or equivalent required