Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and financial reconciliation in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in Dallas's thriving financial district.
Responsibilities
- Process high-volume invoices accurately and efficiently within SLAs
- Manage vendor inquiries and resolve payment discrepancies
- Perform month-end closing tasks and account reconciliations
- Utilize ERP systems (SAP/Oracle) for payment processing
- Collaborate with auditors during financial reviews
- Maintain organized digital and physical documentation
- Support AP process improvements and automation initiatives
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Associate's degree in Accounting or Finance preferred
- Night shift availability (10 PM - 6 AM)
- Strong analytical and problem-solving abilities
- AP certification (CAPP) a plus
- Experience with high-volume transaction processing