Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy during overnight hours. Enjoy competitive pay, comprehensive benefits, and a flexible schedule while supporting our global operations. This is an excellent opportunity to advance your career in finance with a forward-thinking company.
Responsibilities
- Process and verify high-volume vendor invoices for accuracy and compliance
- Reconcile accounts payable ledger and resolve discrepancies
- Execute electronic payments and maintain payment records
- Collaborate with international teams across time zones
- Support month-end closing procedures and financial reporting
- Optimize invoice processing workflows using SAP/Oracle systems
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong knowledge of GAAP and procurement processes
- Exceptional attention to detail and numerical accuracy
- Ability to work independently during overnight hours
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing