Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the unique benefit of weekly pay! We're seeking a meticulous 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 culture that values precision and efficiency. If you excel in invoice processing, expense reporting, and ERP systems, we want to hear from you!
Responsibilities
- Process high-volume accounts payable transactions with weekly pay cycles
- Reconcile vendor invoices, statements, and purchase orders
- Manage expense reports and ensure compliance with company policies
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain accurate financial records in SAP/Oracle systems
- Collaborate with procurement and finance teams on process improvements
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP/Oracle) and advanced Excel skills
- Strong knowledge of GAAP and internal controls
- Experience with high-volume payment processing and weekly pay cycles
- Excellent analytical and problem-solving abilities
- Attention to detail with exceptional organizational skills
- Bachelor's degree in Accounting, Finance, or related field