Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend shift availability! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and immediate start for qualified candidates. If you thrive in a collaborative setting and possess strong AP expertise, we encourage you to apply today!
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Coordinate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing procedures
- Support ad-hoc financial reporting and analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookup, pivot tables)
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Ability to work independently during weekend shifts
- Excellent communication and problem-solving abilities