Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're urgently seeking detail-oriented professionals to manage vendor payments, ensure financial compliance, and optimize payment processes. Enjoy top-tier benefits including comprehensive health insurance, 401(k) matching, and flexible scheduling. This is your opportunity to excel in a fast-paced environment while advancing your career in finance.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Ensure timely payment processing to maintain vendor relationships
- Utilize ERP systems (SAP/Oracle) for payment tracking
- Collaborate with procurement and accounting teams
- Adhere to internal controls and SOX compliance
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems and MS Excel
- Strong attention to detail and problem-solving skills
- Associate degree in Accounting/Finance required
- Night shift availability (10 PM - 6 AM)
- Excellent written and verbal communication
- AP certification preferred