Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist at FinCorp Solutions in Columbus, OH. This pivotal role ensures seamless vendor payments and financial accuracy during evening hours. You'll be the cornerstone of our night operations, processing invoices, resolving discrepancies, and maintaining financial compliance while collaborating with global teams. Enjoy a competitive salary, comprehensive benefits, and a supportive work environment designed for night shift professionals.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within 24 hours
- Coordinate with international teams across time zones for urgent payment needs
- Execute month-end closing procedures and financial reporting
- Implement process improvements using SAP and Oracle ERP systems
- Maintain compliance with SOX controls and internal audit requirements
- Lead cross-departmental AP initiatives for operational efficiency
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in SAP, Oracle, or Microsoft Dynamics
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associates degree in Accounting or Finance required
- SOX compliance and audit experience preferred
- Exceptional problem-solving and communication skills
- Ability to work independently during night shift hours
- Certified Accounts Payable (CAP) certification a plus