Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles. This full-time position offers immediate start and career growth in a collaborative environment. If you excel in financial accuracy and process optimization, apply today!
Responsibilities
- Process and verify invoices against purchase orders and receipts
- Manage vendor communications and resolve discrepancies
- Execute timely payments via ACH, checks, and wire transfers
- Reconcile vendor statements and maintain aging reports
- Assist with month-end closing procedures
- Implement process improvements for efficiency
- Support audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- Certified Accounts Payable Professional (CAP) preferred