Job Description
Join our dynamic finance team as an Accounts Payable Specialist and become the cornerstone of our vendor payment processes! We're seeking a detail-oriented professional to manage weekend operations, ensuring seamless financial transactions while enjoying a 4-day work week. This is your opportunity to elevate your career in a supportive environment with immediate growth opportunities and competitive compensation.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Manage vendor invoices, purchase orders, and payment reconciliations
- Resolve payment discrepancies and maintain vendor relationships
- Utilize SAP and QuickBooks for financial reporting and analysis
- Ensure compliance with SOX controls and internal audit requirements
- Collaborate with global teams to optimize payment workflows
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in AP software (SAP, Oracle, or QuickBooks)
- Strong knowledge of GAAP and financial controls
- Exceptional attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- CPA or CMA certification preferred