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. Enjoy competitive compensation, comprehensive benefits, and work-life balance with our unique weekend schedule (Fri-Sun). Grow your career in a supportive environment while contributing to our financial excellence.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage payment processing and maintain vendor relationships
- Analyze financial data and prepare monthly AP reports
- Ensure compliance with company policies and SOX requirements
- Collaborate with procurement and accounting teams
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Attention to detail with numerical accuracy
- AP certification (CAPP/Certified AP Professional) a plus
- Experience with weekend or shift work schedules
- Bachelor's degree in Accounting or Finance