Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the flexibility of a fully remote weekend shift! We're urgently seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles while maintaining financial accuracy. This role offers competitive compensation, comprehensive benefits, and career growth opportunities in a supportive environment.
Responsibilities
- Process high-volume invoices and ensure timely payment within Net 30 terms
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Adhere to internal controls and SOX compliance
- Support month-end closing activities
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to work independently during weekend shifts
- Finance or accounting degree preferred