Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the unique benefits of a weekend shift schedule! We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and financial reconciliation. This role offers competitive compensation, comprehensive benefits, and a supportive work environment with opportunities for career growth. Immediate openings available!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Collaborate with procurement team to optimize payment terms
- Maintain organized digital filing systems for audit compliance
- Support month-end closing processes and financial reporting
- Utilize ERP systems (SAP/Oracle) for invoice processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- ERP system certification (SAP/Oracle preferred)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to work independently during weekend shifts
- Associate's degree in Accounting/Finance required