Job Description
Join our dynamic finance team as an Accounts Payable Specialist and become part of a company committed to excellence. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. With immediate openings available, this is your chance to launch or advance your career in a supportive environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for growth. Apply today and start your journey with us!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on invoice approvals
- Ensure compliance with internal controls and financial regulations
- Optimize payment processes to improve efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Microsoft Excel skills (vlookup, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance preferred