Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend hours! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles while supporting our 24/7 operations. Enjoy competitive compensation, comprehensive benefits, and a supportive environment that values work-life balance.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies
- Execute weekly payment runs via ACH/check
- Maintain organized digital filing systems
- Collaborate with procurement on vendor terms
- Support month-end closing procedures
- Adhere to SOX compliance standards
Qualifications
- 3+ years AP/AR experience
- Proficient in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associates degree in Accounting/Finance required
- Weekend availability (Sat/Sun 6am-6pm)
- Strong analytical and problem-solving skills
- Experience with high-volume processing