Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate availability. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This high-impact role offers remote flexibility with in-office collaboration opportunities. Perfect for candidates ready to hit the ground running in a fast-paced tech environment.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for procurement transactions
- Collaborate with procurement on invoice discrepancies
- Maintain accurate payment records in ERP systems
- Support month-end closing activities
- Optimize AP processes for efficiency gains
Qualifications
- 3+ years accounts payable experience
- Proficient in SAP or Oracle ERP systems
- Expertise in 1099 vendor management
- Strong Excel skills with pivot tables
- High-volume transaction processing experience
- Excellent communication and problem-solving skills
- Ability to thrive in deadline-driven environments