Job Description
Join our elite finance team as a Night Shift Accounts Payable Specialist and transform how we manage vendor relationships! We're seeking a detail-oriented professional to handle high-volume invoice processing, payment reconciliation, and financial reporting in our 24/7 operations center. Enjoy premium benefits including 100% remote flexibility, comprehensive health coverage, and a $10,000 annual wellness stipend. This role offers unparalleled career growth opportunities in a supportive, innovative environment.
Responsibilities
- Process 500+ invoices daily with 99.9% accuracy using SAP and Oracle ERP systems
- Manage vendor inquiries and resolve payment discrepancies within SLAs
- Conduct monthly bank reconciliations and payment audits
- Collaborate with global teams to optimize AP workflows
- Generate financial reports for executive leadership
- Maintain compliance with SOX and internal controls
- Train junior AP associates on new processes
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP/Oracle ERP certification required
- Experience with international payment processing
- Strong analytical and problem-solving skills
- Night shift availability (11 PM - 7 AM EST)
- Bachelor's degree in Finance or Accounting