Job Description
Immediate opening for Accounts Payable Specialist in Phoenix, GA! Join our dynamic finance team and enjoy weekly paychecks! We're seeking a detail-oriented professional to manage vendor payments, invoice processing, and financial reconciliation. This urgent position offers competitive compensation, benefits, and growth opportunities in a collaborative environment.
Why Apply?
- Weekly pay for financial flexibility
- Immediate start - no waiting period!
- Comprehensive benefits package
- Modern office with flexible hours
Don't miss this chance to advance your career in finance!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Utilize ERP systems for financial data management
- Ensure compliance with accounting policies
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
- Knowledge of GAAP principles