Job Description
We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team immediately. This is a direct-hire opportunity for a motivated professional to manage vendor payments, process invoices, and ensure financial accuracy. Join our growing company and make an immediate impact!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts
- Collaborate with procurement and accounting teams
- Maintain organized financial records and documentation
- Assist with month-end closing procedures
- Resolve payment discrepancies and vendor inquiries
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume payment processing