Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in sunny Tampa! We're urgently seeking detail-oriented professionals to manage our vendor payment cycles and ensure financial accuracy during overnight hours. This critical role offers competitive compensation, comprehensive benefits, and immediate start for qualified candidates. Work in a collaborative environment supporting Fortune 500 clients with cutting-edge financial systems.
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts and resolve discrepancies within 24 hours
- Utilize SAP and Oracle ERP systems for transaction processing
- Collaborate with international teams across time zones
- Maintain compliance with SOX and internal audit requirements
- Generate monthly AP aging reports and KPI dashboards
- Train on new financial software implementations
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Night shift availability (11 PM - 7 AM EST)
- SAP or Oracle ERP certification preferred
- Associate's degree in Accounting/Finance required
- Experience with multi-currency transactions
- Strong problem-solving and analytical skills
- Ability to work independently in remote environment