Job Description
Join our dynamic finance team as an Accounts Payable Night Shift Specialist in Atlanta! We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and reconciliation during evening hours. Enjoy competitive pay, comprehensive benefits, and a supportive remote-friendly environment. Immediate openings available for qualified candidates ready to accelerate their career in finance.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Manage vendor relationships through proactive communication
- Utilize ERP systems (SAP/Oracle) for invoice verification and payment scheduling
- Prepare month-end closing reports and documentation
- Collaborate with procurement team on vendor contract terms
- Maintain organized digital filing systems for audit compliance
Qualifications
- 3+ years of accounts payable experience with night shift preference
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- ERP system certification (SAP/Oracle) required
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Experience with 3-way matching and purchase orders
- Ability to work independently in a remote setting
- Valid US work authorization