Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking meticulous professionals to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment designed for career growth. Immediate openings available – apply today!
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Maintain digital and physical financial records
- Assist with month-end closing procedures
- Optimize invoice processing workflows
- Support internal audits and compliance requirements
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and accuracy
- Ability to work independently on night shift
- Associate's degree in Accounting/Finance
- Experience with multi-state vendor payments