Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! This pivotal role ensures seamless vendor payments and financial compliance while working in a supportive night environment. Ideal for detail-oriented professionals seeking non-traditional hours with premium compensation.
We offer competitive pay, comprehensive benefits, and career growth opportunities. Perfect for those balancing personal commitments or thriving in quieter work settings.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check runs and ACH transfers
- Reconcile accounts payable ledger with general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical documentation
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Night shift availability (10 PM - 6 AM)
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing