Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist. We're urgently seeking a detail-oriented professional to manage our payment processing cycle and vendor relationships. This high-impact role requires immediate availability and offers competitive compensation with growth opportunities.
Our ideal candidate thrives in fast-paced environments and possesses exceptional organizational skills. You'll be instrumental in maintaining our financial accuracy and vendor satisfaction while contributing to our company's continued success.
Responsibilities
- Process high-volume accounts payable transactions and ensure timely payment of invoices
- Reconcile vendor statements and resolve discrepancies with precision
- Manage vendor relationships and negotiate payment terms
- Implement and optimize AP workflows for efficiency gains
- Conduct month-end closing activities and financial reporting
- Collaborate with procurement and finance teams on budget controls
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 5+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong knowledge of GAAP and payment processing regulations
- Proven ability to meet tight deadlines in high-volume environments
- Bachelor's degree in Accounting or Finance required
- AP/AR certification (CAPP) preferred