Job Description
Join our dynamic finance team as an Accounts Payable Specialist on the night shift! This role offers the perfect opportunity for detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy while working during non-traditional hours. Enjoy competitive compensation, comprehensive benefits, and a supportive environment designed for career growth.
Why You'll Love This Role: Flexible night schedule (10 PM - 6 AM), remote-friendly training, and career advancement opportunities in a growing financial services firm.
Responsibilities
- Process high-volume invoices and vendor payments with 99.8% accuracy
- Reconcile accounts and resolve payment discrepancies within 24 hours
- Maintain digital filing systems and ensure audit compliance
- Collaborate with procurement teams on vendor contracts and terms
- Generate monthly AP reports for financial analysis
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Night shift availability and reliability
- Strong problem-solving and communication skills