Job Description
Join our dynamic finance team at Precision Financial Solutions and thrive in a weekend-focused Accounts Payable role! We're seeking a meticulous professional to manage vendor payments, ensure financial accuracy, and support our high-volume operations while enjoying a balanced work schedule. This is a unique opportunity to leverage your AP expertise in a collaborative environment with competitive compensation and growth potential.
Responsibilities
- Process high-volume invoices and ensure timely payments within weekend shift hours
- Reconcile vendor statements and resolve discrepancies with precision
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement teams on payment terms and discounts
- Support month-end closing procedures and financial reporting
- Implement internal controls to prevent fraud and errors
- Communicate professionally with vendors and internal stakeholders
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail with numerical accuracy
- Ability to work independently in a weekend shift environment
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Experience with high-volume transaction processing