Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Fort Worth! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment tailored for night shift professionals. Perfect for detail-oriented individuals seeking work-life balance with a 10 PM - 6 AM schedule.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement department for invoice verification
- Maintain digital and physical filing systems for financial records
- Support month-end closing procedures
- Collaborate with auditors during financial reviews
- Optimize AP workflows using SAP/Oracle systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, QuickBooks)
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and organizational skills
- Ability to work independently during night shift hours
- Strong problem-solving and communication abilities
- Experience with 3-way matching and PO processing