Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth. If you thrive in nocturnal settings and possess strong accounting expertise, apply today!
Responsibilities
- Process high-volume accounts payable transactions and ensure timely payment of invoices
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate financial records and documentation in ERP systems
- Collaborate with procurement and accounting teams for invoice verification
- Monitor payment schedules and optimize cash flow management
- Support month-end closing processes and financial reporting
- Implement process improvements to enhance efficiency and accuracy
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and accounting principles
- Excellent attention to detail and problem-solving abilities
- Ability to work independently during night shift hours
- Associate's degree in Accounting or Finance required
- CPA or CMA certification preferred