Job Description
Urgently Hiring Finance Professionals in San Jose, GA! Join our dynamic finance team as a full-time Accounts Payable Specialist. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Georgia's thriving finance sector. Apply now to accelerate your career growth!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical payment records
- Collaborate with procurement and accounting teams
- Ensure compliance with GAAP and internal controls
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills and data analysis capabilities
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing