Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist and revolutionize vendor payment processing from the comfort of your home! We're seeking meticulous finance professionals to manage high-volume accounts payable operations during evening hours (10 PM - 6 AM ET). This remote role offers competitive compensation, flexible scheduling, and growth opportunities within a rapidly expanding financial services firm.
Why FinanceHub Solutions?
• Industry-leading AP automation tools
• Comprehensive benefits package (health/dental/vision)
• Monthly performance bonuses
• Tuition reimbursement program
• 24/7 technical support
Responsibilities
- Process 200+ vendor invoices daily using SAP and Oracle ERP systems
- Reconcile purchase orders with receipts and invoices within SLA timelines
- Resolve payment discrepancies through proactive vendor communication
- Execute ACH/wire transfers and manage payment runs
- Maintain 100% audit-ready documentation in compliance with SOX standards
- Collaborate with global teams on month-end closing activities
- Identify process improvement opportunities in AP workflows
Qualifications
- 3+ years of high-volume accounts payable experience
- Expert proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Night shift availability (10 PM - 6 AM ET) required
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Certified Accounts Payable Professional (CAP) designation a plus
- Experience with 3-way matching and PO-based workflows
- Strong analytical skills with attention to detail