Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment disbursement. This critical role ensures financial accuracy while supporting our 24/7 operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment with growth opportunities. Immediate openings available – apply today!
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate AP records in ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP)
- Strong analytical and reconciliation skills
- Excellent attention to detail and organizational abilities
- Ability to work independently on night shift
- Associate degree in Accounting/Finance preferred
- Experience with high-volume transaction processing