Job Description
Join our elite finance team and transform your career with immediate night shift opportunities in Accounts Payable! We're seeking meticulous professionals to manage critical payment cycles in high-energy, remote-friendly environments. Enjoy competitive compensation, comprehensive benefits, and career advancement potential across our Dallas, TX and Florida operations. Perfect for night owls seeking work-life balance in dynamic finance roles!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within SLAs
- Execute month-end closing activities and financial reporting
- Collaborate with procurement teams on invoice validation and cost analysis
- Maintain compliance with SOX controls and financial regulations
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Lead cross-functional audits and process improvement initiatives
Qualifications
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- 3+ years of high-volume AP experience
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- SOX compliance and audit experience
- Night shift availability (10 PM - 6 AM CT)
- Certified Accounts Payable Professional (CAP) a plus