Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of contract work with competitive compensation paid daily through our FastPay system. Perfect for candidates seeking work-life balance without sacrificing earning potential. Apply today to start earning tomorrow!
Responsibilities
- Process high-volume invoices and vendor payments within 24-hour turnaround
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and finance teams on payment schedules
- Maintain digital filing systems for audit compliance
- Optimize invoice approval workflows using SAP/QuickBooks
- Conduct month-end closing procedures for AP sub-ledger
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Proficiency in AP software (QuickBooks, SAP, or Oracle)
- Expert-level Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- High-volume invoice processing (100+ daily)
- ISO 9001 compliance documentation experience
- CPA or AP certification preferred