Job Description
Join our dynamic finance team as an Accounts Payable Specialist with exclusive daily pay options! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy the flexibility of same-day pay while advancing your career in finance.
Responsibilities
- Process high-volume vendor invoices and payment transactions
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement on vendor terms
- Maintain accurate financial records in ERP systems
- Conduct month-end closing activities
- Optimize payment processing workflows
- Support internal audits and compliance
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, etc.)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Bachelor's degree in Accounting/Finance preferred
- Certification (AP, CAPP) a plus