Hybrid (office-based with an in-office requirement of at least three days per week)
Accounts payable process
Vendor invoice management
Month-end close support
Fhiworks is seeking an Accounting Operations & AP Specialist to manage accounts payable processes and support the finance team, emphasizing accuracy and process improvement. The ideal candidate will have at least three years of relevant experience and a strong attention to detail, with an eagerness to grow within the role
Job Summary
This role is ideal for someone who enjoys balancing accuracy, organization, and continuous improvement in a fast-paced environment.
In this position, you will take the lead on accounts payable activities while also supporting the Controller with month-end close preparation, reconciliations, financial organization, and audit readiness.
FHI is proud to be an Equal Opportunity Employer, committed to providing equal employment opportunities to all employees and applicants.
Matching Summary
Match Score: 85
Fhiworks is seeking an Accounting Operations & AP Specialist to manage accounts payable processes and support the finance team, emphasizing accuracy and process improvement. The ideal candidate will have at least three years of relevant experience and a strong attention to detail, with an eagerness to grow within the role.