Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! This is a rare opportunity to leverage your accounting expertise while enjoying a balanced work-life schedule. We offer competitive compensation, comprehensive benefits, and a collaborative environment focused on growth and excellence. Ideal for detail-oriented professionals seeking weekend flexibility without compromising career advancement.
Responsibilities
- Process and reconcile high-volume vendor invoices with precision
- Manage payment cycles and ensure timely disbursements
- Resolve discrepancies through vendor communication and research
- Maintain accurate financial records in ERP systems
- Support month-end closing processes and reporting
- Collaborate with procurement and treasury departments
- Implement process improvements for efficiency gains
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- AP certification or bachelor's in Accounting preferred
- Weekend shift availability (Sat/Sun, 6am-2pm PST)