Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend availability! This role offers competitive compensation and flexible scheduling while working in a collaborative environment. You'll manage vendor payments, process invoices, and ensure financial accuracy for our growing organization.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Resolve payment discrepancies with vendors
- Support month-end closing procedures
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work independently during weekend shifts
- Excellent communication and problem-solving skills
- Basic knowledge of GAAP principles