Job Description
Join our dynamic finance team at Financial Solutions Inc. as an Accounts Payable Specialist on a weekend shift! This role offers the perfect opportunity for detail-oriented professionals to manage vendor payments, streamline invoice processing, and contribute to our financial excellence. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment designed for growth.
Responsibilities
- Process high-volume invoices accurately and efficiently within SAP system
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized digital and physical filing systems
- Support month-end closing processes
- Adhere to internal controls and SOX compliance requirements
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- AP certification (CAPP) or equivalent education preferred
- Ability to work independently in a weekend shift environment