Job Description
Join our dynamic finance team at FinTech Solutions Inc. and revolutionize accounts payable operations during our exclusive weekend shift! This unique opportunity offers unparalleled work-life balance while handling high-volume invoice processing, vendor management, and financial reporting. Enjoy competitive compensation, comprehensive benefits package, and a modern downtown San Francisco workspace. Perfect for professionals seeking weekend flexibility without sacrificing career growth in a thriving fintech environment.
Responsibilities
- Process and verify 200+ invoices daily using SAP and Oracle ERP systems
- Manage vendor relationships and resolve payment discrepancies within SLA
- Reconcile AP sub-ledgers with general ledger monthly
- Execute weekend payment runs and wire transfers
- Assist with month-end closing procedures
- Implement process improvements for AP efficiency
- Collaborate with global finance teams on cross-functional projects
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in SAP, Oracle, or QuickBooks
- Strong Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Weekend shift availability (Saturday-Sunday 6AM-2PM)
- Excellent problem-solving and communication skills
- Experience with 3-way matching and compliance audits