Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This direct-hire role offers competitive compensation, comprehensive benefits, and career growth in Atlanta's thriving business district. Work in a modern, collaborative environment with flexible scheduling to support your lifestyle. If you're ready to excel in a fast-paced finance role while enjoying Atlanta's vibrant nightlife, apply today!
Responsibilities
- Process high-volume vendor invoices and payment cycles with 100% accuracy
- Reconcile accounts and resolve discrepancies within ERP systems
- Collaborate with procurement and finance teams to resolve payment issues
- Maintain organized digital and physical documentation for audits
- Analyze aging reports and optimize payment terms for cash flow
- Support month-end closing procedures and financial reporting
- Train on AP automation tools and process improvements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical skills and attention to detail
- Ability to work independently during night shift hours (10 PM - 6 AM)
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred