Job Description
Join our dynamic finance team as an Accounts Payable Specialist on the night shift! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive culture. Immediate openings available – apply today to launch your career in finance!
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve payment discrepancies
- Maintain electronic filing systems for invoices and payment records
- Collaborate with procurement and finance teams to resolve billing issues
- Ensure compliance with internal controls and financial regulations
- Prepare weekly/monthly AP reports for management review
- Assist with month-end closing procedures as needed
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to work independently on night shift schedule
- Associate degree in Accounting or Finance preferred
- Experience with high-volume transaction processing