Job Description
Join our elite finance team as a Night Shift Accounts Payable Specialist at Financial Solutions Group. This critical role ensures seamless vendor payment processing while maintaining financial integrity during off-peak hours. You'll be instrumental in optimizing cash flow cycles, resolving payment discrepancies, and supporting month-end closings—all while enjoying competitive compensation and a flexible schedule. Ideal for detail-oriented professionals seeking career advancement in the finance sector.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment approvals
- Reconcile accounts payable ledger and resolve payment discrepancies
- Collaborate with international teams for cross-border payment processing
- Maintain compliance with SOX controls and financial regulations
- Support month-end closing processes and financial reporting
- Optimize payment cycles to maximize early payment discounts
Qualifications
- Bachelor's degree in Finance/Accounting or equivalent experience
- 3+ years in accounts payable with night shift exposure
- Expertise in ERP systems (SAP, Oracle) and Microsoft Excel
- Strong analytical skills with attention to detail
- AP certification (e.g., CAPP) preferred
- Experience in multi-state payment processing