Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a unique weekend shift opportunity! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive workplace culture. Perfect for candidates seeking work-life balance with weekends off during weekdays. Direct hire position with immediate start!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with proactive communication
- Maintain accurate financial records in ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement and accounting teams to resolve payment issues
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing procedures and financial reporting
Qualifications
- Minimum 3 years of accounts payable experience in a corporate setting
- Proficiency in Excel (VLOOKUP, pivot tables) and accounting software
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Strong analytical skills with exceptional attention to detail
- Ability to work independently and manage deadlines in a weekend shift
- Excellent communication and problem-solving abilities