Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend shift availability! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This full-time position offers competitive compensation, comprehensive benefits, and immediate start date. Perfect for candidates seeking work-life balance with a 3-day weekend schedule.
Responsibilities
- Process high-volume accounts payable transactions within 48-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and accounting teams for invoice approvals
- Maintain organized digital and physical payment documentation
- Support month-end closing activities and financial reporting
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with Microsoft Excel and accounting software (SAP/Oracle preferred)
- Strong attention to detail with high accuracy in data entry
- Ability to work independently during weekend shifts (Sat-Sun)
- Associate's degree in Accounting or Finance required
- Experience with 3-way matching and purchase order systems