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 vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive workplace culture focused on growth and work-life balance. This role is perfect for candidates seeking non-traditional hours with competitive pay.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and accounting teams on payment workflows
- Ensure compliance with internal controls and financial regulations
- Support month-end closing activities and audit preparations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume payment processing (100+ invoices/day)
- Ability to work independently during weekend shifts (Sat-Sun)