Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure financial accuracy. This role offers rapid career growth in a supportive environment with competitive benefits and a modern workplace culture.
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Collaborate with procurement on vendor contracts and terms
- Prepare month-end closing reports and audit documentation
- Maintain compliance with SOX controls and internal policies
Qualifications
- Bachelor's in Accounting/Finance or equivalent experience
- 3+ years AP/reconciliation experience
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- SAP or Oracle AP module certification preferred
- Proven ability to manage competing deadlines
- Strong analytical and problem-solving abilities