Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist. This critical role ensures seamless vendor payments and financial accuracy while working during evening hours. We offer competitive compensation, comprehensive benefits, and a supportive environment for career growth. Ideal detail-oriented professionals seeking non-traditional schedules.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain accurate financial records
- Collaborate with cross-functional teams to resolve payment issues
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Ensure compliance with internal controls and SOX requirements
- Generate monthly AP reports for financial review
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP/Oracle)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with month-end closing processes
- Exceptional attention to detail and organizational skills
- Ability to work independently during night shift hours