Job Description
Join our award-winning finance team as an Accounts Payable Specialist with a unique weekend shift opportunity! We're urgently seeking a detail-oriented professional to manage vendor payments, invoice processing, and financial reconciliation while enjoying exceptional work-life balance. This role offers comprehensive benefits including medical/dental/vision coverage, 401(k) with 6% match, paid time off, and professional development stipends. If you're ready to advance your career in a dynamic environment with top-tier compensation, apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile statements, resolve discrepancies, and maintain accurate ledgers
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts and terms
- Ensure compliance with SOX controls and internal policies
- Support month-end closing procedures and financial reporting
- Optimize AP workflows for efficiency and accuracy
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong understanding of GAAP and SOX compliance
- Exceptional attention to detail and problem-solving skills
- Ability to work independently during weekend shifts (Sat-Sun)
- Associate's degree in Accounting/Finance required
- Experience with high-volume transaction processing