Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy a balanced weekend schedule! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation while maintaining financial accuracy. This role offers competitive compensation, comprehensive benefits, and a supportive environment where your expertise in financial operations will drive our success. If you thrive in fast-paced settings and want to advance your career in finance, apply today!
Responsibilities
- Process and verify high-volume invoices for accuracy and compliance
- Manage vendor relationships and resolve payment discrepancies promptly
- Reconcile accounts and maintain organized financial records
- Execute weekend payment runs and ensure timely vendor disbursements
- Collaborate with internal teams to resolve billing inquiries
- Support month-end closing processes and financial reporting
Qualifications
- 3+ years of accounts payable experience with weekend shift exposure
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong analytical skills and attention to financial detail
- Excellent communication abilities for vendor negotiations
- Associate's degree in Accounting or Finance required
- CPA certification preferred