Job Description
Join our dynamic finance team as an Accounts Payable Specialist in our Dallas headquarters. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy during night shift hours. This immediate opening offers career growth in a fast-paced corporate environment with competitive benefits and modern workspace.
Responsibilities
- Process high-volume invoices and maintain vendor records in ERP systems
- Conduct three-way matching and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers monthly
- Collaborate with procurement on vendor payment terms
- Assist with month-end closing procedures
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Night shift availability (6 PM - 2 AM)
- AP certification preferred