Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise drives operational excellence and employees receive daily pay through our innovative payroll system! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial reporting in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and a culture that values financial precision and work-life balance. Apply now to accelerate your career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile AP sub-ledgers to general ledger accounts
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support audit preparation and compliance documentation
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Certified Accounts Payable Professional (CAPP) preferred