Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a night shift role. This position offers a unique opportunity to manage vendor payments, process invoices, and ensure financial accuracy while working during non-traditional hours. Ideal for professionals seeking work-life balance with daytime availability. Enjoy competitive compensation, comprehensive benefits, and a collaborative remote-friendly environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on payment schedules
- Conduct month-end closing procedures and reporting
- Support audits and compliance documentation
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Experience with high-volume transaction processing
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Night shift availability (10 PM - 6 AM)
- AP certification (CPA, CAPP) a plus