Job Description
Join our elite finance team as an Accounts Payable Specialist on our dynamic night shift! This critical role ensures seamless vendor payment processing and financial operations while collaborating with global teams. You'll drive accuracy, compliance, and efficiency in a fast-paced environment offering exceptional work-life balance and career advancement. Perfect for finance professionals seeking non-traditional hours with premium compensation.
Responsibilities
- Process high-volume vendor invoices and payment cycles with 99.9% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies in real-time
- Optimize invoice approval workflows using SAP/Oracle systems
- Coordinate with international teams for multi-currency transactions
- Conduct month-end closing activities and financial reporting
- Implement process improvements using Lean Six Sigma methodologies
- Ensure SOX compliance and internal audit readiness
Qualifications
- Bachelor's degree in Accounting/Finance with 3+ years AP experience
- Advanced proficiency in SAP, Oracle, or Microsoft Dynamics
- Certified Accounts Payable Professional (CAPP) preferred
- Expert knowledge of GAAP and international payment standards
- Proven experience in high-volume, high-accuracy processing
- Exceptional problem-solving and analytical skills
- Ability to work independently during night shift hours