Job Description
Join our dynamic finance team immediately! We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This high-impact role requires exceptional attention to detail and proactive problem-solving skills. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment. Apply now to secure your spot in this urgent opening!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Resolve invoice discrepancies and vendor inquiries with professionalism
- Maintain accurate financial records using ERP systems (SAP/Oracle)
- Assist in month-end closing processes and financial reporting
- Optimize payment workflows to enhance operational efficiency
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional analytical and organizational abilities