Job Description
Join our award-winning finance team as an Accounts Payable Specialist on our weekend shift! We're seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits (health/dental/vision, 401k matching, tuition reimbursement), and a supportive remote-friendly environment. Perfect for work-life balance seekers!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Utilize SAP and Excel for financial reporting
- Collaborate with procurement and treasury teams
- Ensure compliance with SOX controls
Qualifications
- 3+ years AP experience in fast-paced environment
- Proficiency in SAP and advanced Excel skills
- Bachelor's degree in Accounting/Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to work independently on weekend shifts
- Experience with 3-way matching and PO systems