Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive workplace culture. Perfect for candidates seeking work-life balance with a 4-day work week.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts and resolve discrepancies within ERP systems
- Coordinate with vendors and internal departments for payment inquiries
- Execute weekend check runs and payment processing schedules
- Maintain accurate financial records and audit trails
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to work independently during weekend shifts
- Finance or accounting degree preferred