Job Description
Are you a detail-oriented financial professional looking for an opportunity to make an impact? Apex Financial Solutions is seeking a dedicated Accounts Payable Specialist to join our expanding finance team. In this role, you will play a crucial part in maintaining our financial health by managing vendor relations and ensuring accurate invoice processing.
Why Join Us?
- Competitive salary and comprehensive benefits package.
- Flexible work environment (Hybrid/Remote options available).
- Professional development and career growth opportunities.
We are looking for a candidate who excels in accuracy and thrives in a collaborative environment.
Responsibilities
- Process and verify invoices for accuracy and completeness in a timely manner.
- Maintain accurate vendor records and resolve payment discrepancies.
- Reconcile accounts payable statements and bank accounts monthly.
- Prepare and distribute monthly reports to management.
- Assist with month-end and year-end close processes.
- Communicate effectively with vendors regarding payment status.
Qualifications
- Minimum of 3 years of experience in Accounts Payable or a related financial role.
- Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and Microsoft Excel (VLOOKUP, Pivot Tables).
- Strong attention to detail and organizational skills.
- Ability to meet deadlines and prioritize tasks in a fast-paced environment.
- Associate degree or Bachelor's degree in Accounting, Finance, or related field preferred.