Job Description
Join our dynamic finance team in Charlotte, Ohio and revolutionize accounts payable operations with weekly pay! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial accuracy, and contribute to our award-winning financial services. Enjoy rapid onboarding, modern work environment, and competitive benefits including weekly paychecks. Perfect for detail-oriented professionals ready to make immediate impact.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor invoices and purchase orders weekly
- Manage payment cycles to optimize cash flow
- Resolve payment discrepancies within 48 hours
- Collaborate with procurement on vendor negotiations
- Implement process improvements using ERP systems
- Generate monthly AP reports for executive review
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks or SAP
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- Ability to manage competing deadlines
- Excellent communication with vendors/teams
- Experience with high-volume payment processing