Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Austin! This critical role ensures seamless vendor payments and financial accuracy while working during non-traditional hours. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment focused on professional growth. We value work-life balance and offer flexible scheduling for our night shift professionals.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve discrepancies proactively
- Coordinate with global teams to resolve payment escalations
- Maintain accurate financial records in ERP systems
- Optimize invoice processing workflows for efficiency
- Collaborate with auditors during financial reviews
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Strong analytical and problem-solving skills
- Ability to work independently during night shift hours
- Advanced Excel skills with VLOOKUP and pivot tables
- AP certification (CAPP) highly desirable
- Experience with high-volume transaction processing