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, streamline invoice processing, and ensure financial accuracy. This is your chance to grow with an industry leader in a collaborative, fast-paced environment. Competitive compensation package includes full benefits and professional development opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Collaborate with procurement and finance teams on payment strategies
- Maintain organized digital and physical filing systems
- Assist in month-end closing and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- High attention to detail and organizational skills
- Bachelor's degree in Finance or Accounting preferred