Job Description
Join our dynamic finance team at FinTech Solutions, where innovation meets opportunity! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy the unique benefit of daily pay options for your hard work while advancing your career in one of America's most vibrant cities. Collaborate with cross-functional teams, implement process improvements, and gain exposure to cutting-edge financial technologies. If you're ready to elevate your finance career with unmatched flexibility, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement on invoice verification and approvals
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Implement internal controls to prevent fraud and errors
- Generate monthly AP reports for financial analysis
- Train team members on AP best practices and tools
Qualifications
- 3+ years of high-volume accounts payable experience
- Expertise in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Certification (CPA, CMA, or APQC) preferred
- Strong analytical and problem-solving abilities
- Experience with daily pay processing systems
- Excellent communication with vendors and stakeholders