Job Description
Join our dynamic finance team as an Accounts Payable Specialist supporting weekend operations! This role is perfect for detail-oriented professionals seeking flexible weekend hours while managing critical financial workflows. You'll ensure accurate payment processing, vendor relations, and financial compliance in a fast-paced environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts and resolve discrepancies in payment records
- Manage expense reports and reimbursements with strict compliance
- Collaborate with procurement teams on payment terms and discounts
- Maintain organized digital and physical financial documentation
- Support month-end closing procedures and financial audits
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail with numerical precision
- Excellent communication and problem-solving abilities
- Ability to work independently during weekend shifts