Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! This critical role ensures seamless vendor payment processing and financial operations while Columbus sleeps. If you're detail-oriented with a passion for financial accuracy and thrive in overnight settings, this is your opportunity to excel in a supportive, growth-oriented environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor invoices, purchase orders, and payment discrepancies
- Maintain organized digital filing systems for financial documents
- Collaborate with global teams across time zones for payment resolutions
- Utilize SAP/Oracle ERP systems for invoice processing and reporting
- Conduct month-end closing tasks and financial audits
- Optimize payment workflows to enhance operational efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Expertise in ERP systems (SAP/Oracle) and Microsoft Office Suite
- Proven ability to process 500+ invoices monthly with precision
- Strong analytical skills for resolving complex payment discrepancies
- Excellent written and verbal communication skills
- Associate degree in Accounting/Finance or equivalent experience
- Ability to work independently during overnight shifts (10 PM - 6 AM)