Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This immediate opening offers competitive pay, flexible scheduling, and growth opportunities within a leading financial institution. If you thrive in detail-oriented roles and seek weekend work-life balance, apply today to become part of our innovative team!
Responsibilities
- Process and verify invoices for accuracy and compliance with company policies
- Reconcile vendor statements and resolve discrepancies promptly
- Manage accounts payable ledger and ensure timely payments
- Assist with month-end closing and financial reporting
- Communicate effectively with vendors and internal stakeholders
- Maintain organized digital and physical financial records
- Support audit preparations and compliance documentation
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 2+ years of accounts payable or financial processing experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Ability to work independently and manage multiple tasks
- Excellent communication and problem-solving skills
- Availability to work Saturdays and Sundays (8am-4pm)