Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate availability. This high-impact role offers a competitive compensation package and the opportunity to streamline vendor operations while supporting critical financial processes. We're seeking a meticulous professional ready to contribute to our fast-paced environment and drive operational excellence.
Responsibilities
- Process high-volume accounts payable transactions within SLA requirements
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for procurement transactions
- Optimize invoice processing workflows using SAP/Oracle systems
- Coordinate with procurement and treasury teams for payment scheduling
- Conduct month-end closing activities for AP modules
- Maintain accurate vendor master records and compliance documentation
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong knowledge of GAAP and internal controls
- High typing speed (60+ WPM) and 10-key proficiency
- Experience with high-volume transaction processing
- Ability to thrive in deadline-driven environments