Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. This is a rare opportunity to step into a critical role within a fast-growing organization where your contributions drive financial stability. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment designed for professional growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and employee reimbursements
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on payment terms
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance
- Experience with ERP systems (SAP or Oracle preferred)
- Ability to prioritize tasks in a fast-paced environment
- Excellent communication and interpersonal skills
- CPA or CMA certification a plus