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 vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits including health/dental/vision insurance, 401(k) matching, and flexible work arrangements. This is your chance to advance your career in a supportive environment with rapid onboarding.
Responsibilities
- Process high-volume accounts payable transactions within deadlines
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement teams to manage vendor relationships
- Maintain accurate financial records in ERP systems
- Support month-end closing activities
- Analyze payment trends for cost optimization
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong analytical and problem-solving skills
- Associate's degree in Accounting/Finance required
- Advanced Excel skills (vlookup, pivot tables)
- Experience with high-volume payment processing
- Excellent communication and organizational abilities