Job Description
Join our dynamic finance team as an Accounts Payable Specialist and unlock premium benefits in a fast-paced environment. We're offering immediate hire opportunities with competitive compensation, comprehensive health benefits, and flexible work arrangements. Ideal candidates will thrive in detail-oriented roles while driving financial accuracy for our Fortune 500 clients.
Responsibilities
- Process high-volume invoices and expense reports with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement and accounting teams on vendor management
- Implement process improvements using ERP systems (SAP/Oracle)
- Ensure compliance with SOX and internal controls
Qualifications
- 3+ years of high-volume AP experience in corporate settings
- Expert proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Proven track record in month-end closing
- Associates degree in Accounting/Finance required
- Strong analytical and problem-solving abilities