Job Title

Step into the role of Accounts Payable Specialist in a hybrid setting. Leverage your expertise in high-volume invoice processing and enjoy being part of a supportive and innovative team. This full-time position requires a professional with 3-5 years of accounts payable experience. You'll manage the full accounts payable cycle, ensuring data accuracy and prompt payment processing. Key skills include proficiency in MS Excel and the ability to handle significant invoice volumes, all while communicating effectively with vendors and stakeholders. Key Responsibilities: Process and post high-volume invoices accurately Match invoices with purchase orders to ensure accuracy Manage vendor accounts and reconcile statements Execute timely bill payments to optimize cash flow Assist in year-end accruals and audits Requirements: 3-5 years in accounts payable roles Degree or diploma in accounting required Advanced Excel skills for data management Familiarity with JD Edwards or Oracle-based ERP systems preferred Strong organizational skills to prioritize workload Elevate your career by managing comprehensive accounts payable processes, ensuring prompt payment, and enhancing team effectiveness in a thriving environment. #J-18808-Ljbffr