Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This is a critical role supporting our global operations with immediate availability required. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Coordinate with international teams across multiple time zones
- Maintain organized electronic filing systems for audit compliance
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows using SAP and Oracle systems
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and accounting software
- Exceptional attention to detail with numerical aptitude
- Ability to work independently during night shift hours (10 PM - 6 AM)
- Strong problem-solving skills and vendor relationship management
- Associates degree in Accounting or Finance preferred