Job Description
Join our dynamic finance team at Financial Solutions Inc. as an Accounts Payable Specialist on a weekend shift! We're seeking a meticulous professional to manage vendor payments, ensure financial compliance, and optimize payment cycles. This role offers competitive compensation, flexible scheduling, and opportunities for growth in a supportive environment. If you thrive in detail-oriented roles and appreciate work-life balance, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports with accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Maintain electronic filing systems and ensure audit readiness
- Assist in month-end closing procedures and financial reporting
- Optimize payment processes to maximize cash flow efficiency
- Build relationships with vendors to resolve payment inquiries
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and internal controls
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume payment processing systems