Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! This role offers a unique opportunity to manage vendor payments, reconcile accounts, and ensure financial accuracy during evening hours. Ideal for detail-oriented professionals seeking non-traditional schedules with competitive compensation and growth opportunities. Enjoy a collaborative remote-friendly environment with modern tools and comprehensive benefits.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor accounts and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with international vendors across time zones
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and reconciliation skills
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to work independently during night shift
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting/Finance required