Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers rapid career growth in a tech-forward environment with competitive compensation and immediate payment cycles.
Responsibilities
- Process high-volume accounts payable transactions within weekly payroll cycles
- Reconcile vendor statements and resolve payment discrepancies
- Maintain digital filing systems for invoices and payment records
- Collaborate with procurement teams on invoice approvals
- Support month-end closing procedures
- Optimize payment processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Strong analytical and problem-solving abilities
- Relevant accounting certification (CPA/ACCA) a plus
- Experience with high-volume transaction processing