Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist and become the backbone of our financial operations. This premium role offers unparalleled career growth in a fast-paced environment while maintaining work-life balance with a consistent 10 PM - 6 AM schedule. You'll manage vendor payments, process invoices, and ensure financial accuracy in our downtown LA headquarters.
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records in ERP systems
- Collaborate with international teams across time zones
- Optimize payment processes to maximize cash flow
- Ensure compliance with SOX regulations and internal controls
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in SAP or Oracle ERP systems
- CPA or CMA certification preferred
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and communication skills
- Ability to thrive in night shift environment