Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This is a rare opportunity to make an immediate impact at a rapidly scaling tech firm.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve payment discrepancies
- Collaborate with procurement on vendor terms and discounts
- Maintain organized digital filing systems for financial records
- Support month-end closing procedures
- Implement process improvements for AP efficiency
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years accounts payable experience
- Advanced proficiency in Excel and accounting software
- Strong knowledge of GAAP and AP workflows
- Exceptional attention to detail and accuracy
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to prioritize tasks in deadline-driven environment
- Bachelor's degree in Accounting or Finance