Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a night shift role with the flexibility of remote work. As a key member of our finance department, you will ensure the timely and accurate processing of accounts payable transactions, manage vendor relationships, and contribute to the overall financial health of the organization.
Why Work With Us?
- Competitive salary and benefits package
- Opportunity for professional growth and development
- Supportive and collaborative team environment
- Flexible remote work options
We are seeking a detail-oriented and experienced professional to join our team. If you are passionate about finance and thrive in a night shift setting, we encourage you to apply today.
Responsibilities
- Process and manage accounts payable transactions, including invoice verification, data entry, and payment scheduling.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Ensure compliance with company policies and accounting standards.
- Communicate with vendors to resolve payment issues and maintain positive relationships.
- Assist in month-end and year-end closing procedures.
- Generate and submit financial reports as required.
- Utilize ERP systems (e.g., SAP, Oracle) to manage accounts payable processes.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field preferred; equivalent experience accepted.
- Minimum of 2 years of experience in accounts payable or similar finance role.
- Proficiency in ERP systems and Microsoft Excel.
- Strong attention to detail and accuracy in financial data handling.
- Excellent communication and interpersonal skills.
- Ability to work independently and manage time effectively in a remote setting.
- Must be available to work night shift (e.g., 10 PM to 6 AM).