Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! This premium opportunity offers a competitive salary package while supporting critical financial operations during non-traditional hours. You'll be instrumental in maintaining vendor relationships, ensuring timely payments, and optimizing cash flow management in a collaborative environment.
We're seeking a meticulous professional who thrives in weekend schedules and possesses expertise in accounts payable processes. This role offers remote flexibility combined with occasional in-office collaboration, perfect for work-life balance seekers who want to make an impact in finance.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor invoices, purchase orders, and payment reconciliations
- Resolve payment discrepancies and maintain vendor communication
- Utilize SAP/Oracle ERP systems for invoice processing and reporting
- Collaborate with procurement and finance teams on payment optimization
- Ensure compliance with SOX controls and financial regulations
- Generate weekly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience with weekend shift exposure
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP certification preferred
- Strong understanding of GAAP and SOX compliance requirements
- Exceptional attention to detail and organizational skills
- Bachelor's degree in Finance/Accounting or equivalent experience
- Proven ability to meet deadlines in high-volume environments