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Finance and Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Weekend Shift

Apex Financial Solutions
Phoenix
Estimated Salary
USD 20 – USD 28
New
Live Update
16 Oktober 2026
Deadline
16 Okt 2027

Job Description

Are you looking for a weekend rhythm that works for your life?

At Apex Financial Solutions, we believe that efficiency is best achieved in a focused environment. We are seeking a highly detail-oriented Accounts Payable Specialist to join our finance team, specifically working our Weekend Shift. This role offers a unique opportunity to handle critical financial operations in a quieter setting, with a competitive salary and a culture that values work-life balance.

In this position, you will be the gatekeeper of our financial outflows, ensuring accuracy, compliance, and timely processing of vendor payments. If you excel in a structured environment and want to avoid the Monday-Friday office rush, we want to hear from you.

Why Choose a Weekend Shift?

  • Less competition for time off and PTO.
  • A quieter, more focused work environment.
  • Opportunity to master the full AP cycle without distractions.

Responsibilities

  • Invoice Processing: Accurately receive, code, and process a high volume of vendor invoices in a timely manner, ensuring all supporting documentation is complete.
  • Reconciliation: Perform daily and weekly reconciliation of accounts payable ledgers to ensure balances match bank statements and vendor statements.
  • Payment Execution: Prepare and issue payments via ACH, wire transfer, and checks, adhering to payment terms and approval workflows.
  • Vendor Management: Act as the primary point of contact for vendors regarding billing inquiries, discrepancies, and payment status.
  • Reporting: Assist in the preparation of month-end and year-end closing schedules, specifically focusing on AP aging reports and variance analysis.
  • System Maintenance: Maintain and update the AP module in our ERP system, ensuring vendor master data is current and accurate.
  • Compliance: Ensure all financial transactions comply with internal controls and external regulatory requirements.

Qualifications

  • Experience: Minimum of 2-3 years of experience in Accounts Payable or a related financial role.
  • Schedule: Must be available to work weekends (Saturday and Sunday, or Friday-Saturday depending on business needs).
  • Technical Skills: Proficient in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with accounting software (QuickBooks, SAP, NetSuite, or Oracle).
  • Attention to Detail: Exceptional ability to spot errors, discrepancies, and ensure data integrity in high-volume environments.
  • Communication: Strong verbal and written communication skills for vendor interactions and reporting.
  • Education: Associate degree in Accounting, Finance, or related field preferred; High school diploma required.
  • Soft Skills: Self-motivated, organized, and able to work independently with minimal supervision.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks SAP NetSuite Excel Financial Reporting Vendor Management

Ready to Take This Challenge?

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