Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend availability! We're seeking a meticulous professional to manage our accounts payable processes, ensuring accurate and timely payments to vendors. This full-time role offers competitive compensation and benefits in a collaborative environment.
Why Join Us?
- Comprehensive benefits package including health insurance
- 401(k) with employer match
- Professional development opportunities
- Modern office with flexible scheduling options
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement on vendor contracts
- Assist with month-end closing procedures
- Ensure compliance with internal controls and regulations
- Manage expense reports and employee reimbursements
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 3+ years of accounts payable experience
- Advanced proficiency in Excel and accounting software
- Strong analytical and problem-solving skills
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent attention to detail and organizational abilities
- Ability to work independently and meet deadlines
- Weekend availability required (Saturday/Sunday)