Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking meticulous professionals to manage invoice processing, vendor relations, and financial reporting in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and work-life balance with our unique weekend schedule. Perfect for detail-oriented finance experts ready to make an impact.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement and departments on payment approvals
- Maintain accurate financial records in ERP systems
- Optimize AP workflows and implement process improvements
- Ensure compliance with internal controls and regulations
- Support month-end closing and audit preparations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and vendor management skills
- AP certification (CAPP) a plus
- Ability to work independently during weekend shifts