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, ensure compliance, and optimize payment processes. Enjoy competitive pay, premium benefits, and a supportive environment. Apply now for this immediate opportunity!
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement and accounting teams
- Maintain organized electronic filing systems
- Adhere to internal controls and SOX compliance
- Support month-end closing activities
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Detail-oriented with high accuracy standards
- Ability to work independently during weekend shifts