Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a night shift schedule. This urgent opening requires meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Ideal for detail-oriented individuals seeking career growth in finance with flexible hours.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with auditors during financial reviews
- Optimize invoice processing workflows
Qualifications
- 3+ years in accounts payable or finance role
- Proficiency in SAP/Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Night shift availability (10 PM - 6 AM)
- Associate degree in Accounting/Finance
- AP certification preferred