Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while our Austin operations run 24/7. This role offers competitive compensation, comprehensive benefits, and the unique opportunity to work independently during off-peak hours. If you thrive in a structured environment with minimal interruptions and want to advance your finance career in a growing tech hub, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile accounts and resolve payment discrepancies
- Collaborate with international teams across time zones
- Optimize AP workflows using Oracle Financials
- Conduct month-end closing procedures
- Manage vendor relationships and payment terms
- Prepare financial reports for senior leadership
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle Financials certification preferred
- Experience with high-volume transaction processing
- Strong analytical and problem-solving skills
- Ability to work independently with minimal supervision
- Excellent written and verbal communication
- Night shift availability (10 PM - 6 AM)