Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend schedule! This role offers the perfect work-life balance while ensuring seamless financial operations. You'll process high-volume invoices, manage vendor relationships, and maintain accurate financial records in a fast-paced tech environment. Our competitive benefits package includes health insurance, 401(k) matching, and professional development opportunities.
Responsibilities
- Process high-volume accounts payable transactions and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies in a timely manner
- Maintain accurate financial records using ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on invoice verification
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Manage vendor inquiries and maintain positive relationships
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, data validation)
- Strong attention to detail and accuracy with financial data
- Ability to work independently with minimal supervision
- Experience with high-volume transaction processing
- Associate's degree in Accounting or Finance required