Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy a competitive salary, comprehensive benefits, and a supportive team culture while maintaining work-life balance with our weekend schedule.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and accounting teams for invoice approvals
- Ensure compliance with internal controls and SOX regulations
- Manage payment cycles and maintain vendor relationships
- Utilize SAP and Oracle ERP systems for transaction processing
- Prepare weekly AP reports for financial review
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Strong knowledge of GAAP and SOX compliance
- Exceptional attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Weekend availability (Saturday/Sunday 8am-4pm)
- Advanced Excel skills and data analysis experience