Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist and become the backbone of our global operations. This critical role ensures seamless vendor payments, maintains financial accuracy, and supports our 24/7 business cycle. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in one of the world's financial capitals.
Why You'll Love This Role: Work in a cutting-edge environment with flexible scheduling, premium remote work options, and exposure to international payment systems. Ideal for finance professionals seeking work-life balance through overnight shifts while advancing their career trajectory.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile accounts payable sub-ledgers with general ledger entries
- Investigate and resolve payment discrepancies with vendors
- Collaborate with international teams across multiple time zones
- Implement process improvements to enhance AP efficiency
- Comply with SOX controls and financial regulations
- Generate monthly AP reports for executive review
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong knowledge of GAAP and payment processing standards
- Excellent analytical and problem-solving abilities
- Ability to work independently during overnight shifts (11 PM - 7 AM)
- Relevant finance degree or CPA preferred