Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy a balanced weekend schedule! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy while maintaining a healthy work-life balance. This role offers competitive compensation, comprehensive benefits, and opportunities for growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain accurate financial records
- Collaborate with procurement and accounting teams on invoice approvals
- Ensure compliance with internal controls and financial regulations
- Utilize ERP systems (SAP/Oracle) for payment processing and reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems and MS Excel
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Ability to work independently in a weekend shift environment
- Associate's degree in Accounting or Finance preferred