Job Description
We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team immediately. In this critical role, you'll manage vendor payments, ensure accurate financial records, and optimize payment processes. Our fast-paced environment offers rapid career growth and comprehensive benefits. If you're ready to make an immediate impact in a growing company, apply today!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies with vendors
- Implement and maintain internal controls for AP processes
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing and financial reporting
- Manage expense reports and employee reimbursements
- Optimize AP workflows using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical skills and attention to detail
- Experience with high-volume invoice processing
- Knowledge of GAAP and internal controls
- Associate degree in Accounting/Finance required
- Ability to thrive in fast-paced, deadline-driven environments