Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! This role offers a unique opportunity to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a balanced work-life schedule. Ideal for detail-oriented professionals seeking weekend hours in New York's thriving financial district.
We offer competitive compensation, comprehensive benefits, and career growth opportunities within a Fortune 500 environment. Perfect for candidates with AP experience looking to transition into a weekend role.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts and resolve discrepancies in a timely manner
- Maintain updated financial records in SAP/Oracle systems
- Collaborate with procurement and finance teams on payment terms
- Ensure compliance with SOX controls and internal policies
- Prepare weekly AP reports for management review
- Support month-end closing processes
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 3+ years of Accounts Payable experience
- Advanced proficiency in Excel and ERP systems (SAP/Oracle)
- Strong analytical and problem-solving skills
- Ability to work independently during weekend shifts
- Experience with high-volume transaction processing
- Knowledge of SOX compliance requirements