Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend hours! This role offers a competitive salary, comprehensive benefits package, and the opportunity to work in a fast-paced environment while enjoying a 3-day weekday schedule. Ideal for professionals seeking work-life balance without compromising career growth.
We're seeking a detail-oriented individual to manage vendor payments, process invoices, and ensure financial accuracy. If you thrive in structured roles with weekend flexibility and want to contribute to a company's financial health, this position is perfect for you.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Maintain organized digital and physical filing systems for financial records
- Support month-end closing processes and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Assist with audits and provide documentation as needed
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting/Finance or equivalent experience
- AP certification (APMP or CAPP) preferred
- Ability to work independently during weekend shifts
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing