Job Description
Join our dynamic finance team as an Accounts Payable Specialist with exclusive daily pay options! We're seeking a detail-oriented professional to manage vendor payments and ensure financial accuracy in a fast-paced environment. Enjoy the flexibility of contract work with immediate compensation and competitive benefits.
Responsibilities
- Process high-volume invoices and vendor payments within 24-hour turnaround
- Reconcile accounts and resolve discrepancies with vendors
- Maintain digital filing systems for all AP documentation
- Collaborate with procurement teams on payment terms
- Support month-end closing procedures
- Utilize ERP systems for transaction tracking
- Adhere to SOX compliance protocols
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or SAP systems
- Advanced Excel skills with VLOOKUP capabilities
- High school diploma or equivalent (Bachelor's preferred)
- Ability to process 50+ invoices daily
- Strong attention to detail and numerical accuracy
- Experience with electronic payment platforms