Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage critical payment operations while our West Coast team rests. This direct hire opportunity offers competitive compensation, career growth, and a supportive environment for night owls who thrive in after-hours productivity.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within SLAs
- Collaborate with international teams across time zones
- Execute month-end closing procedures and financial reporting
- Maintain compliance with SOX controls and internal audit requirements
- Optimize invoice processing workflows using SAP/Oracle systems
Qualifications
- 3+ years of high-volume accounts payable experience
- Expertise in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- SOX compliance and audit experience
- Ability to work independently during night shifts (10 PM - 6 AM)
- Associate's degree in Accounting/Finance required