Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and financial reconciliations during evening hours. This role offers competitive compensation, career advancement opportunities, and a supportive work environment for night owls who thrive in quieter settings. Perfect for candidates seeking work-life balance through non-traditional hours.
Responsibilities
- Process high-volume invoices and expense reports accurately
- Manage vendor relationships and resolve payment discrepancies
- Perform three-way matching and account reconciliations
- Utilize ERP systems (SAP/Oracle) for transaction management
- Assist with month-end closing procedures
- Maintain organized digital and physical documentation
- Collaborate with global teams across time zones
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- ERP system expertise (SAP/Oracle preferred)
- Associate's degree in Accounting or Finance
- Exceptional attention to detail and accuracy
- Strong written and verbal communication skills
- Ability to work independently during night shifts
- Experience with high-volume transaction processing