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 vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This is an immediate opening offering competitive compensation and career growth opportunities.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Manage payment cycles and resolve discrepancies within SLAs
- Reconcile accounts payable sub-ledgers with general ledger
- Collaborate with procurement and finance teams on vendor inquiries
- Maintain organized digital filing systems for audit readiness
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- AP certification (preferred)
- Exceptional attention to detail and problem-solving skills