Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! This is a unique opportunity to leverage your accounting expertise while enjoying a balanced work-life schedule. We offer competitive compensation, comprehensive benefits, and a collaborative environment focused on growth and excellence. If you're detail-oriented with strong problem-solving skills and thrive in weekend-based roles, we encourage you to apply today.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor invoices and resolve discrepancies through direct communication
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Coordinate with procurement teams to ensure proper documentation
- Conduct month-end closing activities and reporting
- Optimize payment processing cycles for efficiency
- Support audit preparation and compliance requirements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Hands-on experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Ability to work independently during weekend shifts
- Bachelor's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus