Financial Transaction Specialist

Job Summary:

 

We are looking for an experienced Accounts Payable Specialist to join our team. The ideal candidate will be responsible for processing invoices, managing payment runs, handling expense reports, and ensuring accurate and timely financial transactions.Responsibilities:

1. Efficiently and accurately process invoices and payment runs.
2. Manage expense reports and purchase cards in accordance with company policies and FAR regulations.
3. Respond to vendor inquiries and provide professional customer service to internal customers.

Requirements:

• At least 4 years of experience in Accounts Payable.
• Understanding of three-way matching and proficiency in ERP systems (e.g., Dynamics, Oracle, Workday, SAP).
• Strong Excel skills, including data manipulation and pivot tables.

Benefits:

The company offers various benefits, including medical, dental & vision, critical illness, accident, and hospital insurance, as well as a 401(k) Retirement Plan.