Job Description
Join our dynamic finance team as an Accounts Payable Specialist on the night shift! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive team culture designed for career growth. This role requires evening availability (10 PM - 6 AM) with flexible scheduling options.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers monthly
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with auditors during quarterly reviews
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical aptitude
- Associate's degree in Accounting or Finance preferred
- Night shift availability required
- Experience with ERP systems (SAP/Oracle)