Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, invoices, and financial records while enjoying a 4-day work week. This role offers competitive compensation, comprehensive benefits, and career growth opportunities in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve payment issues
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Ability to work independently on weekends
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills