We are seeking a detail-oriented and organized Accounts Payable Specialist to join our client's growing finance team. In this role, you will be responsible for processing a high volume of invoices, ensuring accuracy in financial records, and maintaining strong relationships with vendors. The ideal candidate is a problem-solver with a strong grasp of accounting principles and a commitment to meeting strict deadlines. Key Responsibilities Invoice Processing: Accurately review, code, and process high-volume vendor invoices into the accounting system. Vendor Management: Act as the primary point of contact for vendor inquiries, reconciling monthly statements and resolving any billing discrepancies. Three-Way Matching: Perform 3-way matching of purchase orders, receiving reports, and invoices to ensure payment accuracy. Disbursement Management: Prepare and execute weekly check runs, ACH payments, and wire transfers. Expense Reporting: Review and audit employee expense reports for compliance with company travel and entertainment policies. Month-End Support: Assist the Controller and Accounting Manager with month-end closing activities, including accruals and account reconciliations. Compliance & Filing: Maintain digital and physical financial records in compliance with internal audit standards. Qualifications & Skills Education: High School Diploma or GED required; Associate’s or Bachelor’s degree in Accounting or Finance preferred. Experience: 2-5 years of dedicated Accounts Payable (A/P) experience. Software Proficiency: Strong experience with ERP systems (e.g., NetSuite, QuickBooks, SAP, or Sage) and advanced Microsoft Excel skills (VLOOKUPS and Pivot Tables). Attention to Detail: High level of accuracy in data entry and financial record-keeping. Communication: Professional verbal and written communication skills for vendor and internal stakeholder interactions. Job Details Employment Type: Full-Time / Contract-to-Hire Industry: Accounting / Finance / Staffing Compensation: Competitive hourly rate based on experience. Schedule: Monday-Friday, 8:00 AM - 5:00 PM. Why Apply Through Express Pros? As a specialized recruiting and talent acquisition firm, we partner with top-tier companies to find the best fit for your career goals. We advocate for our candidates throughout the hiring process, ensuring a smooth transition into your next professional chapter. #3264OS
Job Title
Accounts Payable Specialist