Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a unique weekend shift opportunity! We're urgently seeking detail-oriented professionals to manage vendor payments, invoice processing, and financial reconciliation in a fully remote capacity. Enjoy competitive compensation, comprehensive benefits, and work-life balance with our Saturday/Sunday schedule. This role is perfect for experienced AP professionals seeking flexibility without sacrificing career growth.
Why Join Us?
- Top-tier benefits package including health insurance, 401(k) matching, and paid time off
- Remote work with flexible hours (weekend shift only)
- Professional development opportunities and career advancement paths
- Collaborative culture with quarterly virtual team-building events
- Modern tech stack including cutting-edge ERP systems
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital records in ERP systems (SAP/Oracle)
- Communicate with vendors regarding payment status and inquiries
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (v-lookups, pivot tables, formulas)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume invoice processing
- Associates degree in Accounting or Finance required
- Remote work experience preferred