Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while maintaining work-life balance with Saturdays and Sundays off. This is a rare opportunity to excel in finance without sacrificing your weekdays.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Resolve payment discrepancies and vendor inquiries with precision
- Reconcile AP sub-ledgers and maintain accurate financial records
- Collaborate with procurement and accounting teams on payment cycles
- Implement process improvements for AP efficiency
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Associate's degree in Accounting or Finance
- Exceptional attention to detail and problem-solving skills
- Ability to work independently in a weekend shift environment