Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Dallas, TX. This premium opportunity offers competitive compensation, flexible hours, and career growth within a global leader. We're seeking a meticulous professional to streamline vendor payments, reconcile accounts, and ensure financial compliance. Enjoy a collaborative culture with cutting-edge technology and comprehensive benefits. Perfect for detail-oriented experts seeking work-life balance through night shift scheduling.
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies within SLAs
- Execute month-end closing activities and financial reporting
- Collaborate with procurement and treasury teams on payment optimization
- Maintain compliance with SOX controls and internal audit requirements
- Implement process improvements using automation tools (e.g., Coupa, SAP)
- Support ad-hoc financial analysis and audit requests
Qualifications
- Bachelor's degree in Accounting, Finance, or Business Administration
- 3+ years of accounts payable experience in mid-sized enterprise
- Advanced proficiency in ERP systems (SAP/Oracle) and Excel
- Certification in AP/AR or equivalent financial credentials preferred
- Proven experience with multi-currency transactions and tax compliance
- Exceptional analytical skills with attention to detail
- Ability to work independently during night shift hours (10 PM - 6 AM)
- Strong problem-solving and vendor relationship management abilities