Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage our accounts payable processes with precision and efficiency. This is a fantastic opportunity to grow your career in a supportive environment while ensuring our vendor relationships thrive. Immediate hire available for qualified candidates.
Responsibilities
- Process high-volume invoices and expense reports accurately
- Reconcile vendor statements and resolve discrepancies
- Manage vendor communications and payment schedules
- Assist with month-end closing procedures
- Maintain organized financial records in ERP systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Bachelor's degree in Finance/Accounting (or equivalent experience)