Job Description
Join our dynamic finance team as an Accounts Payable Specialist for a critical weekend shift role. This urgent position offers competitive compensation and the opportunity to work with industry leaders in a fast-paced environment. We're seeking a meticulous professional to ensure seamless vendor payments, maintain accurate financial records, and contribute to our operational excellence. Immediate start available for qualified candidates ready to make an impact.
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 and treasury departments
- Adhere to internal controls and compliance standards
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/PivotTable expertise
- Strong attention to detail and numerical accuracy
- Ability to work independently during weekend shifts
- Bachelor's degree in Finance/Accounting or equivalent