Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! This is a unique opportunity to support our operations while enjoying weekdays off. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. If you thrive in a fast-paced environment and want work-life balance, apply now!
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Prepare month-end closing reports and documentation
- Collaborate with procurement and finance teams
- Ensure compliance with internal controls and SOX requirements
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Experience with weekend or alternative shift schedules
- Knowledge of GAAP and payment processing regulations
- Ability to work independently in a remote-friendly environment