Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend schedule! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This direct hire opportunity offers competitive compensation, comprehensive benefits, and a supportive environment. If you thrive in detail-oriented roles and value work-life balance with a weekend schedule, apply now to advance your career with us.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve discrepancies efficiently
- Manage vendor relationships and negotiate payment terms
- Assist in month-end closing procedures and financial reporting
- Maintain accurate electronic and physical documentation
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX regulations
Qualifications
- Associate's degree in Accounting/Finance; Bachelor's preferred
- 3+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel and ERP systems
- Strong analytical skills and attention to detail
- Experience with high-volume transaction processing
- Knowledge of SOX compliance requirements
- Excellent communication and problem-solving abilities