Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy a balanced weekend work schedule! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This full-time weekend role offers competitive compensation, comprehensive benefits, and opportunities for career advancement within a global leader in financial services. Perfect for candidates seeking work-life balance with weekends off during the week.
Responsibilities
- Process high-volume vendor invoices and payments with 99.8% accuracy
- Reconcile accounts and resolve payment discrepancies within 48 hours
- Collaborate with procurement teams to resolve invoice discrepancies
- Maintain organized digital records in SAP and Oracle systems
- Assist with month-end closing procedures and financial reporting
- Support AP audits and compliance documentation
- Train junior staff on AP processes and system navigation
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Strong Excel skills with advanced formula knowledge
- Excellent communication and problem-solving abilities
- Relevant finance or accounting degree (or equivalent experience)
- AP certification (CAPP or similar) preferred
- Experience with high-volume payment processing
- Ability to work independently with minimal supervision