We are seeking an Accounts Payable Specialist to manage incoming invoices, validate invoices, and prepare payment schedules. The ideal candidate will have a Bachelor's degree in finance or business, at least 3 years of experience in AP, and proficiency in Oracle/NetSuite and Microsoft Office. The role involves assisting with month-end close, financial audits, and special projects.
Requirements
- Bachelor's degree in finance or business
- At least 3 years of experience in AP role
- Experience with Oracle/NetSuite
- Proficiency in Microsoft Office with intermediate Excel experience
- High degree of accuracy and exceptional attention to detail
- Excellent written and verbal communication skills
- Very organized with ability to prioritize and meet deadlines
- Self-motivated with a strong sense of ownership
- Critical Thinker/ Problem Solver
Benefits
- Competitive salary
- Opportunities for promotion
- Hybrid schedule