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 invoice processing, vendor relations, and financial reconciliation in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and work-life balance with our Saturday/Sunday schedule. Ideal for candidates seeking career growth in finance while maintaining weekday availability.
Responsibilities
- Process high-volume invoices and expense reports with 99.5% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Perform month-end closing activities and financial reconciliations
- Maintain electronic filing systems and audit documentation
- Collaborate with procurement and accounting teams on process improvements
- Ensure compliance with SOX controls and internal financial policies
Qualifications
- 3+ years of accounts payable experience with weekend shift exposure
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Bachelor's degree in Accounting or Finance preferred
- AP or CIPS certification a strong plus
- Exceptional attention to detail and problem-solving abilities