Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a night shift capacity. This role is perfect for detail-oriented professionals seeking career growth in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and the opportunity to master high-volume invoice processing while contributing to our financial excellence.
Responsibilities
- Process high-volume invoices, expense reports, and payment requests with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLA timelines
- Execute ACH/wire transfers and manage payment schedules
- Collaborate with international teams across multiple time zones
- Utilize SAP and Oracle ERP systems for transaction processing
- Conduct month-end closing activities and financial audits
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel (VLOOKUP, pivot tables) and ERP systems
- Associates degree in Accounting or Finance required; Bachelor's preferred
- AP certification (CAPP or similar) highly desirable
- Exceptional analytical skills with attention to detail
- Ability to work independently during night shift hours