Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend availability! This is an immediate opening for a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive pay, comprehensive benefits, and a supportive workplace culture. If you thrive in weekend shifts and want to advance your career in finance, apply now!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles and reconcile vendor statements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX regulations
- Assist with month-end closing procedures
Qualifications
- 3+ years of Accounts Payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Weekend shift availability (Saturday/Sunday, 8am-4pm)
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus