Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend shift availability! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This full-time position offers competitive compensation, comprehensive benefits, and opportunities for growth in a supportive environment. If you thrive in fast-paced settings and excel in financial operations, apply now to secure your spot in this immediate opening!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records using ERP systems
- Collaborate with procurement and accounting teams
- Adhere to internal controls and compliance standards
- Assist with month-end closing procedures
- Manage expense reports and employee reimbursements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- AP certification (CPA or CAPP) a plus
- Ability to work independently on weekends