Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist working night shifts. We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and drive process improvements in a fast-paced environment. This role offers competitive compensation, career advancement opportunities, and a collaborative team culture dedicated to excellence.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital filing systems for all financial documents
- Collaborate with procurement to resolve invoice discrepancies
- Assist with month-end closing procedures and reporting
- Ensure compliance with internal controls and SOX regulations
- Support cross-functional teams with financial documentation requests
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Advanced proficiency in Excel and accounting software (SAP/Oracle preferred)
- Strong analytical skills with exceptional attention to detail
- Ability to work independently during night shift hours (10 PM - 6 AM)
- Experience with high-volume transaction processing
- Knowledge of SOX compliance and internal controls