Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a flexible night shift schedule and fully remote work option. This direct hire opportunity offers competitive compensation and career growth in a supportive environment. Manage vendor payments, process invoices, and ensure financial accuracy while maintaining work-life balance through remote work.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Manage vendor invoices, payment terms, and reconciliations
- Resolve payment discrepancies and vendor inquiries promptly
- Ensure compliance with internal controls and financial regulations
- Collaborate with procurement and finance teams on payment strategies
- Maintain organized digital records using ERP systems
- Assist with month-end closing activities and reporting
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently during night shift hours
- Associate degree in Accounting or Finance preferred
- Experience with multi-currency transactions a plus