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 invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. Enjoy immediate opportunities for growth, competitive benefits, and a supportive culture that values your expertise. Apply today to start working with a company that prioritizes your financial well-being!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Execute payment runs and maintain payment records
- Assist with month-end closing and financial reporting
- Optimize invoice processing workflows using ERP systems
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associates degree in Accounting or Finance required
- CPA or AP certification preferred