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 vendor payments, reconcile accounts, and ensure financial accuracy while working during non-traditional hours. This is a rare opportunity to advance your career in a supportive environment with competitive compensation and growth potential.
Responsibilities
- Process high-volume vendor invoices and payments within 24-hour turnaround
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers and resolve discrepancies proactively
- Collaborate with international vendors across time zones
- Maintain digital filing systems with 99.9% accuracy
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Associate's degree in Accounting or Finance required
- Excellent problem-solving and communication skills
- Night shift availability (10 PM - 6 AM)
- Advanced Excel skills (VLOOKUP, Pivot Tables)