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 vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, flexible scheduling, and potential for permanent placement.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement on invoice approvals
- Maintain organized digital filing systems
- Support month-end closing procedures
- Optimize payment processing workflows
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associates degree in Accounting/Finance required
- Strong problem-solving abilities
- Ability to work independently under deadlines