Job Description
Join our dynamic finance team as an Accounts Payable Specialist on the night shift! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles in our Dallas headquarters. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment.
Responsibilities
- Process high-volume invoices accurately and efficiently within 24-hour turnaround
- Resolve vendor discrepancies and maintain positive supplier relationships
- Reconcile accounts payable sub-ledgers with general ledger monthly
- Manage payment processing including ACH and wire transfers
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams for process improvements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency with SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, Pivot Tables)
- Strong attention to detail and problem-solving abilities
- Night shift availability (10 PM - 6 AM)
- Associates degree in Accounting or Finance preferred
- AP certification (CAPP) a plus