Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles while ensuring financial accuracy. This unique weekend schedule (Sat-Sun 8AM-4PM) offers exceptional work-life balance in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in one of America's most vibrant cities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts and resolve discrepancies in payment cycles
- Manage vendor communications and relationship maintenance
- Maintain electronic and physical financial records
- Collaborate with procurement and accounting departments
- Execute month-end closing procedures and reporting
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Bachelor's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to work independently during weekend shifts