Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the freedom of weekly pay! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive culture that values your expertise. Apply today to start your career growth journey with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment cycles and reconcile accounts payable ledger
- Resolve payment discrepancies and vendor inquiries
- Collaborate with procurement and accounting teams
- Maintain organized financial records and documentation
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong Excel skills with pivot tables and VLOOKUP
- Excellent attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing