Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This role offers competitive compensation, comprehensive benefits, and a supportive work environment. Ideal candidates thrive in fast-paced settings and value precision in financial operations. Immediate openings available – apply today!
Responsibilities
- Process high-volume vendor invoices and payments on weekends
- Reconcile accounts and resolve discrepancies in financial records
- Manage vendor inquiries and maintain strong relationships
- Ensure compliance with internal controls and financial policies
- Assist with month-end closing procedures and reporting
- Collaborate with accounting team on process improvements
- Utilize ERP systems for invoice processing and payment tracking
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work independently during weekend shifts
- Excellent communication and problem-solving skills
- Experience with high-volume payment processing
- Knowledge of sales tax regulations and compliance