Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation while enjoying a 4-day work week. This role offers competitive compensation, comprehensive benefits, and a supportive environment for growth.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Resolve discrepancies and maintain vendor relationships
- Reconcile expense reports and credit card statements
- Assist with month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction management
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong analytical and problem-solving skills
- Associate's degree in Accounting or Finance
- Ability to work independently during weekend shifts
- Experience with high-volume transaction processing