Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. Perfect for candidates seeking work-life balance with a 4-day work week (Sat-Tue). Apply now to advance your career in finance!
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and regulations
- Support month-end closing procedures
- Manage vendor inquiries and payment exceptions
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and problem-solving
- Associates degree in Accounting/Finance required
- Weekend availability (Saturday-Tuesday)
- Excellent communication and organizational skills