Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift at FinCorp Solutions. This role is perfect for detail-oriented professionals seeking a flexible schedule while maintaining work-life balance. You'll be responsible for processing high-volume invoices, ensuring timely payments, and maintaining vendor relationships. Our San Francisco office offers modern amenities and a collaborative environment designed to support your career growth.
Responsibilities
- Process 100+ invoices daily through ERP system with 99.8% accuracy
- Conduct three-way matching and resolve payment discrepancies within SLAs
- Reconcile vendor statements and resolve payment disputes
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement team on vendor contract terms
- Maintain organized electronic filing systems for audit compliance
- Support month-end closing activities
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Night shift availability (10 PM - 6 AM)
- Associate degree in Accounting or Finance preferred