Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and a supportive team culture.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and finance teams
- Maintain organized digital filing systems
- Assist with month-end closing procedures
- Support audit preparation and documentation
- Optimize payment processing workflows
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (CAPP) a plus
- Ability to work independently on weekends