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 streamline vendor payments, resolve discrepancies, and ensure financial accuracy in a fast-paced environment. This is a rare opportunity to step into a critical role with competitive compensation and growth potential.
Responsibilities
- Process high-volume accounts payable invoices and expense reports
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and payment terms negotiation
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting teams
- Optimize AP workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- High attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance required
- AP certification (APMP or CAPP) preferred