Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend availability! This direct-hire role offers a competitive salary, comprehensive benefits, and the opportunity to work in a fast-paced environment supporting corporate operations. Ideal candidates will thrive in detail-oriented settings and contribute to seamless financial workflows.
We're seeking a proactive professional to manage vendor payments, process invoices, and ensure compliance with financial policies. Enjoy a supportive culture with growth opportunities and work-life balance through our weekend shift structure.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts and resolve discrepancies
- Manage 3-way matching for purchase orders
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical records
- Support month-end closing procedures
- Utilize ERP systems for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and accuracy
- Ability to work independently on weekends
- Associate's degree in Accounting/Finance required
- AP certification (CAPP) preferred