Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist and unlock exceptional work-life balance with our fully remote opportunity. Enjoy competitive compensation, comprehensive benefits, and the flexibility to thrive professionally while managing personal commitments. This role offers a unique blend of financial expertise and modern remote work culture, perfect for detail-oriented professionals seeking career advancement without geographical constraints.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy within SLAs
- Reconcile vendor statements and resolve payment discrepancies proactively
- Optimize invoice processing workflows using SAP and Oracle ERP systems
- Collaborate with global procurement teams on payment terms and discounts
- Conduct month-end closing activities and financial reporting support
- Implement process improvements to reduce cycle times by 20%
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Associates degree in Accounting or Finance required (Bachelor's preferred)
- AP certification (CAPP or similar) highly desirable
- Exceptional attention to detail with analytical problem-solving skills
- Proven ability to manage competing deadlines in fast-paced environments
- Strong written communication for vendor negotiations and documentation