Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, invoices, and financial records during evening hours. This direct-hire position offers competitive compensation, comprehensive benefits, and opportunities for growth within a forward-thinking organization.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement teams on payment terms
- Maintain accurate financial records in ERP systems
- Conduct month-end closing procedures
- Support internal audits and compliance requirements
- Communicate effectively with vendors and stakeholders
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and problem-solving abilities
- Experience with high-volume transaction processing
- Night shift availability (5 PM - 1 AM EST)
- Associate's degree in Accounting or Finance required