Job Description
Join our dynamic finance team and enjoy the convenience of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This is an immediate opening with competitive benefits and a fast-paced, collaborative environment. If you're ready to accelerate your earnings while advancing your accounting career, apply today!
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage accounts payable ledger and reconcile discrepancies
- Coordinate with procurement and accounting teams
- Execute weekly payment runs and bank reconciliations
- Maintain digital filing systems for financial documents
- Assist with month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookup, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Experience with high-volume invoice processing
- Ability to meet tight deadlines in fast-paced setting