Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist on our night shift! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy top-tier benefits including health insurance, 401(k) matching, and paid time off while working in a modern, supportive environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist in month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Strong knowledge of GAAP and accounting principles
- Associate degree in Accounting or Finance required
- Advanced Excel skills with pivot tables and VLOOKUP
- Night shift availability (10 PM - 6 AM)
- Excellent attention to detail and problem-solving abilities