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Finance 🏢 Part Time ⭐️ Verified

Accounts Payable Specialist - Weekend Shift

Global Financial Partners
New York
Estimated Salary
USD 25 – USD 30
New
Live Update
9 Juni 2026
Deadline
9 Jun 2027

Job Description

Join our dynamic finance team in New York City as an Accounts Payable Specialist on a weekend shift! This role offers a unique opportunity to manage critical financial operations while enjoying a balanced work schedule. At Global Financial Partners, we value precision and efficiency in our accounts payable processes, and we're seeking a detail-oriented professional to ensure seamless vendor relationships and financial compliance. If you thrive in a fast-paced environment and excel at managing complex payment cycles, this position is your gateway to growth in the finance sector.

As a weekend Accounts Payable Specialist, you'll be instrumental in maintaining our financial integrity through meticulous invoice processing, reconciliation, and payment coordination. Our ideal candidate brings 2+ years of AP experience and a passion for accuracy. With competitive compensation and a supportive team culture, this role combines career advancement with work-life balance. Apply today to become part of New York's premier financial services organization!

Responsibilities

  • Process and verify vendor invoices for accuracy, coding, and approval
  • Reconcile accounts payable ledger with bank statements monthly
  • Manage payment cycles including check runs and ACH processing
  • Resolve vendor inquiries and discrepancies within 24 hours
  • Assist with month-end closing procedures and financial reporting
  • Maintain organized digital and physical documentation systems
  • Collaborate with procurement and finance teams on payment strategies
  • Ensure compliance with SOX controls and internal policies

Qualifications

  • Associate's degree in Accounting/Finance or equivalent experience
  • 2+ years accounts payable processing experience
  • Advanced proficiency in Excel (vlookups, pivot tables)
  • Experience with ERP systems (SAP, Oracle, or NetSuite)
  • Strong knowledge of GAAP and payment processing regulations
  • Exceptional attention to detail and error detection skills
  • Ability to work independently during weekend shifts (Sat/Sun)
  • Professional communication for vendor interactions

Required Skills

Accounts Payable Reconciliation ERP Systems Excel Financial Reporting Vendor Management SOX Compliance Payment Processing

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