Job Description
Join our dynamic finance team as an Accounts Payable Specialist on night shift! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy competitive pay, comprehensive benefits, and a supportive culture that values your expertise. Apply today to take the next step in your career!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile GL accounts and resolve discrepancies promptly
- Manage payment cycles and ensure timely disbursements
- Collaborate with procurement and finance teams on vendor relationships
- Generate monthly AP reports and maintain accurate documentation
- Support month-end closing activities and audits
- Optimize AP processes using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Ability to work independently during night shift hours
- Associate's degree in Accounting/Finance or equivalent experience
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing