Job Description
Join our dynamic finance team in Fort Worth as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. Enjoy competitive pay, comprehensive benefits, and a supportive work environment that values work-life balance. This role is perfect for individuals who thrive in overnight settings and want to advance their accounting career.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Manage payment cycles including ACH/wire transfers and check processing
- Collaborate with procurement department on invoice discrepancies
- Maintain organized digital filing systems for all financial documents
- Support month-end closing procedures and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency with ERP systems (SAP, Oracle, or NetSuite preferred)
- Associate's degree in Accounting or Finance required; Bachelor's preferred
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong analytical skills with attention to detail
- Ability to work independently during night shift hours