Our client is a leading global retail organization experiencing rapid growth and high transaction volumes. They are seeking a detail‑oriented Accounts Payable Specialist to join their finance team
About the Opportunity
Our client is a leading global retail organization experiencing rapid growth and high transaction volumes. They are seeking a detail‑oriented Accounts Payable Specialist to join their finance team. This role is ideal for someone who thrives in fast‑paced environments and enjoys working with large volumes of data and invoices.
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Key Responsibilities
- Review, code, and process hundreds of invoices weekly with accuracy.
- Communicate with vendors to resolve discrepancies and ensure timely payments.
- Prepare and process checks, ACH, and wire transfers.
- Assist with monthly AP reconciliations and maintain accurate records.
- Adhere to company policies, internal controls, and regulatory requirements.
- Identify opportunities to streamline workflows and improve efficiency.
Qualifications
- 2–4 years of Accounts Payable experience, preferably in retail or another high‑volume industry.
- Strong proficiency with ERP systems (SAP, Oracle, NetSuite, or similar) and Excel.
- Exceptional attention to detail and organizational skills.
- Ability to manage competing priorities in a fast‑paced environment.
- Strong communication skills for vendor and cross‑department collaboration.
What’s in It for You
- Opportunity to work with a growing retail organization.
- Exposure to high‑volume, complex AP processes.
- Competitive compensation and benefits package.
- Supportive, team‑oriented culture.
Direct message the job poster from Atrium
Direct message the job poster from Atrium
Moriah Sweeney
Finance and Accounting Talent Manager at Atrium
How to Apply
Interested candidates can apply directly using the official application link below.
Apply Now