Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in the heart of Los Angeles! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during overnight hours. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment. If you thrive in nocturnal settings and have a passion for financial precision, we want to hear from you!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage invoice approvals and ensure timely payment processing
- Collaborate with international vendors across multiple time zones
- Maintain organized digital filing systems for all financial records
- Support month-end closing procedures and financial reporting
- Utilize ERP systems (SAP/Oracle) for invoice processing
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in Excel (v-lookups, pivot tables) and accounting software
- Strong attention to detail with numerical aptitude
- Ability to work independently during night shift hours (11 PM - 7 AM)
- Excellent communication skills for cross-departmental collaboration
- Associate's degree in Accounting or Finance required
- Experience with international payment processing preferred