Job Description
Join our dynamic finance team immediately as an Accounts Payable Specialist! We're seeking a meticulous professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance. This is your chance to make an immediate impact in a fast-paced environment with growth potential.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Execute month-end closing procedures
- Collaborate with procurement on vendor management
- Maintain accurate financial records in ERP systems
- Conduct 3-way matching for procurement transactions
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong analytical and problem-solving skills
- AP or accounting certification preferred
- Ability to prioritize multiple deadlines
- Associate degree in accounting or finance