Job Description
Join our dynamic finance team at Apex Financial Services as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and career growth in a collaborative environment. If you're ready to make an immediate impact, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Manage vendor relationships and communication
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Excel
- Strong attention to detail and organizational skills
- Experience with ERP systems (SAP or Oracle preferred)
- Associate's degree in Accounting or Finance required
- Ability to meet tight deadlines in a fast-paced environment
- Excellent problem-solving and communication abilities