Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay cycles! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy. This contract position offers immediate compensation flexibility and growth opportunities within a supportive environment. Ideal for candidates seeking consistent cash flow and streamlined payment schedules.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts and resolve discrepancies
- Manage expense reports and reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and regulations
- Optimize payment processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/SAP/Oracle
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Experience with high-volume payment processing
- Associate's degree in Accounting/Finance required
- AP or CERP certification preferred