Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, invoices, and financial reconciliation while ensuring compliance with company policies. This role offers competitive pay, flexible weekend hours (Sat/Sun), and opportunities for career growth in a collaborative environment. If you thrive in fast-paced financial operations and want to make an impact, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Adhere to internal controls and SOX compliance
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate's degree in Accounting or Finance required
- Weekend availability (Saturday/Sunday 8 AM - 4 PM)