Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise will drive operational excellence! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and optimize payment cycles. Enjoy premium benefits including comprehensive health insurance, 401k matching, and professional development stipends. This is your opportunity to advance your career in one of America's most vibrant business hubs.
Responsibilities
- Process high-volume invoices and manage 3-way matching
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement to ensure timely payments
- Maintain accurate financial records in ERP systems
- Analyze payment trends for cost optimization
- Collaborate with auditors during financial reviews
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong analytical and problem-solving skills
- AP certification (CAPP) preferred
- Advanced Excel skills with VLOOKUP and pivot tables
- Experience with high-volume transaction processing