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, reconcile accounts, and ensure financial accuracy in a fast-paced environment. This role offers competitive compensation, growth opportunities, and a supportive team culture.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Ensure timely payment processing within weekly payroll cycles
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on payment terms
- Assist with month-end closing procedures
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing
- Knowledge of GAAP and internal controls