Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist at Financial Solutions Group. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. Enjoy competitive compensation, comprehensive benefits, and a collaborative remote-friendly environment. Perfect for finance professionals seeking non-traditional schedules.
Responsibilities
- Process high-volume vendor invoices and expense reports nightly
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with international teams across time zones
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Night shift availability (6 PM - 2 AM CST)
- Associate's degree in Accounting/Finance
- AP certification (CAPP) preferred