Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment cycles. Enjoy competitive compensation, flexible scheduling, and growth opportunities in a supportive environment.
Responsibilities
- Process high-volume invoices and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement and finance departments
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Optimize payment processes for efficiency
Qualifications
- 3+ years accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Strong analytical and problem-solving skills
- Ability to work independently on night shift
- Associate's degree in Accounting/Finance
- Advanced Excel skills (VLOOKUP, PivotTables)