Job Description
Join our innovative finance team and transform how you get paid! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments and invoice processing with our revolutionary daily pay option. Enjoy immediate financial flexibility while maintaining accuracy in a high-growth environment. Our comprehensive benefits package includes health insurance, retirement plans, and paid time off. Apply now to accelerate your career with daily pay!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Execute daily payment processing for approved invoices
- Maintain accurate accounts payable records using SAP and QuickBooks
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement department to optimize payment terms
- Ensure compliance with internal controls and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in accounting software (SAP, QuickBooks)
- Certified Accounts Payable Professional (CAP) designation a plus
- Expert knowledge of GAAP and payment processing standards
- Exceptional attention to detail and organizational skills
- Ability to work in a fast-paced environment with daily deadlines