Job Description
We're seeking a meticulous Accounts Payable Specialist to join our finance team on a direct hire night shift basis. This critical role ensures accurate and timely payment processing while maintaining financial compliance. If you thrive in a nocturnal environment and excel in financial operations, this opportunity offers career growth with a forward-thinking organization.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement on invoice verification and coding
- Maintain organized digital and physical financial records
- Support month-end closing procedures and audits
- Utilize ERP systems (SAP/Oracle) for payment processing
- Ensure compliance with internal controls and SOX regulations
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and problem-solving skills
- Ability to work independently during night shift hours
- Experience with high-volume transaction processing
- Knowledge of GAAP and financial compliance standards