Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This direct hire opportunity offers competitive compensation and a supportive work environment. If you thrive in fast-paced settings and want to advance your finance career, apply now!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and finance teams on payment schedules
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Optimize invoice processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Night shift availability (10 PM - 6 AM)
- Associate's degree in Accounting or Finance