Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise will drive operational excellence. We're urgently seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize payment cycles. This is a high-impact role offering growth opportunities in a supportive environment with competitive benefits and modern tools.
Responsibilities
- Process high-volume vendor invoices and payments within SLAs
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Implement and maintain AP process improvements
- Collaborate with procurement and finance teams
- Ensure compliance with SOX and internal controls
- Generate AP reports and financial statements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Bachelor's degree in Finance or Accounting
- AP certification (CAPP) a plus