Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible hours and a supportive environment while advancing your career in one of America's most vibrant cities. Immediate start available!
Responsibilities
- Process high-volume accounts payable transactions within weekly deadlines
- Reconcile vendor statements and resolve discrepancies
- Utilize QuickBooks and Microsoft Excel for financial reporting
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Optimize invoice processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Excel (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and numerical accuracy
- Experience with high-volume transaction processing
- Ability to work independently in a fast-paced environment