Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and a supportive work environment while maintaining work-life balance with our unique weekend hours. Perfect for candidates seeking consistent schedules without weekday commutes. Apply today to advance your career in finance!
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Execute timely payments via electronic transfers and checks
- Resolve discrepancies through vendor communication
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently during weekend shifts
- Experience with high-volume invoice processing