Job Description
Join our dynamic finance team as an Accounts Payable Specialist and become a crucial part of our operations. This night shift position offers immediate openings for detail-oriented professionals to manage financial transactions, vendor relationships, and payment processing. Enjoy a competitive salary, comprehensive benefits package, and opportunities for career growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor communications and maintain positive relationships
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and SOX regulations
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Support internal audits and process improvement initiatives
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software and Excel
- Strong attention to detail and organizational skills
- Ability to work independently on night shift schedule
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Knowledge of SOX compliance requirements
- Excellent problem-solving and communication abilities