Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive team culture while maintaining work-life balance with this unique weekend opportunity.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams to resolve invoice discrepancies
- Maintain organized digital and physical financial records
- Support month-end closing procedures 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 in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- AP certification (CAPP) preferred
- Ability to work independently during weekend shifts