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 invoice processing, vendor communications, and payment cycles while our global operations run. Enjoy competitive compensation, comprehensive benefits, and a flexible schedule that supports your lifestyle.
Responsibilities
- Process and verify 100+ invoices daily within ERP system
- Resolve vendor discrepancies and payment issues
- Reconcile accounts and maintain documentation
- Collaborate with international teams across time zones
- Optimize payment processing workflows
- Assist with month-end closing procedures
- Ensure compliance with SOX controls
Qualifications
- 3+ years accounts payable experience
- Advanced Excel skills (VLOOKUP, PivotTables)
- SAP or Oracle ERP proficiency
- Associate's degree in Accounting/Finance
- Exceptional attention to detail
- Strong written communication skills
- Night shift availability (10 PM - 6 AM)
- Ability to work independently