Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, expense reports, and financial reconciliation during weekend shifts. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth within a supportive environment.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve discrepancies
- Maintain digital and physical financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with financial policies and SOX controls
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associates degree in Accounting or Finance required
- CPA or AP certification preferred