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, ensure financial compliance, and optimize payment processes. This is your chance to accelerate your career in a fast-paced environment where your expertise directly drives operational excellence.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Implement cost-saving payment strategies and negotiate early payment discounts
- Collaborate with procurement and finance teams on invoice verification
- Maintain organized digital filing system for all payment documentation
- Conduct month-end closing procedures and financial reporting
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Certification (AP, CTP, or equivalent) preferred
- Exceptional problem-solving and communication abilities
- Proven track record of meeting tight deadlines