Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Dallas, TX. This critical role ensures seamless vendor payments and financial accuracy while working in a flexible overnight schedule. We offer a collaborative environment with competitive compensation and growth opportunities for dedicated professionals.
Our ideal candidate thrives in fast-paced settings and possesses meticulous attention to detail. You'll be instrumental in maintaining our financial integrity while enjoying a supportive team atmosphere and comprehensive benefits package.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor invoices and resolve discrepancies within SLAs
- Manage payment processing cycles for 200+ vendors
- Collaborate with procurement teams on invoice discrepancies
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Utilize SAP and QuickBooks for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/QuickBooks)
- Associate's degree in Accounting or Finance required
- CPA certification preferred
- Exceptional attention to detail and numerical aptitude
- Ability to work independently during night shift hours
- Strong communication and problem-solving skills
- Experience with high-volume transaction processing