Job Description
Join our dynamic finance team at Financial Solutions Inc. as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, flexible scheduling, and opportunities for career growth in a supportive environment. If you excel in fast-paced finance operations and want weekend availability, we encourage you to apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement teams on payment terms
- Support month-end closing procedures
- Adhere to internal controls and compliance standards
- Optimize invoice processing workflows
Qualifications
- 3+ years of Accounts Payable experience
- 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 (Fri-Sun or Sat-Mon)
- Bachelor's degree in Finance or Accounting preferred
- AP certification (e.g., CAPP) a plus