Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. Enjoy competitive pay, comprehensive benefits, and a supportive work environment. Perfect for night owls who thrive in quieter settings!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts and resolve discrepancies
- Maintain electronic filing systems for financial documents
- Collaborate with purchasing and accounting departments
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX controls
- Respond to vendor inquiries professionally
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Associate's degree in Accounting or Finance
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and time management
- Night shift availability (10 PM - 6 AM)