Job Description
Join our dynamic finance team as a Weekend Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments and financial operations during our weekend shifts (Saturday & Sunday). Enjoy competitive compensation, flexible scheduling, and a collaborative work environment. Perfect for candidates seeking work-life balance without compromising career growth.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Execute ACH/wire transfers and check runs
- Maintain accurate AP ledger records
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Weekend availability essential