Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to manage vendor relationships and ensure seamless payment processing while maintaining financial accuracy. Enjoy competitive pay, comprehensive benefits, and a supportive work environment designed for night owls.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement team to resolve invoice issues
- Execute month-end closing procedures for AP functions
- Maintain accurate financial records in ERP systems
- Support internal audits and compliance documentation
- Collaborate with global teams across time zones
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associates degree in Accounting or Finance required
- Strong problem-solving and analytical abilities
- Night shift availability (10 PM - 6 AM)
- AP certification (CAPP) preferred