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 invoice processing, vendor relationships, and financial reporting. Enjoy competitive benefits, flexible scheduling, and immediate access to your earnings. Be part of a forward-thinking company committed to employee growth and financial wellness. Apply today to transform your career with next-generation payment solutions!
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Execute daily pay transactions through integrated payroll systems
- Prepare month-end closing reports and financial statements
- Implement process improvements for AP efficiency
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong Excel skills with pivot table and VLOOKUP capabilities
- Bachelor's degree in Finance or Accounting preferred
- Experience with daily pay or payroll systems required
- Excellent problem-solving and communication skills
- Ability to work in a fast-paced environment with deadlines