Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! This remote position offers competitive compensation and top-tier benefits including health insurance, 401(k) matching, and paid time off. We're urgently seeking detail-oriented professionals to manage vendor payments, invoices, and financial records while enjoying a work-life balance with a Saturday/Sunday schedule. Apply now to be part of a forward-thinking organization committed to employee growth and financial excellence!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment cycles and reconcile accounts payable ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital records of financial transactions
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX regulations
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently in a remote environment
- Associate's degree in Accounting or Finance required
- CPA or AP certification preferred