Job Description
We are urgently seeking a meticulous Accounts Payable Specialist to join our dynamic finance team. This critical role ensures seamless vendor payments, maintains financial accuracy, and drives process efficiency. If you're a detail-oriented professional ready to make an immediate impact, apply now!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Conduct three-way matching and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Manage vendor communications and payment inquiries
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Support month-end closing and audit preparations
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification (CAPP or similar) a plus
- Proven track record of process improvement