Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the unique benefit of weekly pay! This direct-hire position offers immediate opportunity for career growth in a fast-paced environment. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. If you thrive in deadline-driven roles and want to maximize your earning potential with consistent pay cycles, apply today!
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile accounts and resolve discrepancies with vendors
- Execute weekly payment runs and manage payment schedules
- Maintain organized digital and physical payment records
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in high-volume environments
- Associate's degree in Accounting or Finance required