Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, flexible scheduling, and opportunities for career growth in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement teams for invoice verification
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Communicate with vendors regarding payment status
- Ensure compliance with company policies and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong Excel skills (VLOOKUP, pivot tables)
- Excellent attention to detail and organizational skills
- Ability to work independently on weekends
- Associate's degree in Accounting or Finance
- Experience with high-volume transaction processing