Job Description
Join our dynamic finance team at Apex Financial Group as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and career growth in a fast-paced environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting departments
- Maintain accurate financial records in ERP systems
- Ensure compliance with company policies and SOX regulations
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and organizational skills
- Ability to prioritize tasks in a deadline-driven environment
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP, Oracle, or NetSuite)