Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. This role offers excellent work-life balance with Saturday/Sunday hours and competitive benefits. Become part of a company that values precision and professional growth while supporting critical financial operations.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Implement and optimize accounts payable workflows
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
- Maintain organized digital and physical records
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- High attention to detail and accuracy
- Associate's degree in Accounting or Finance
- Experience with weekend shift work preferred