Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Fort Worth, TX. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. Enjoy a competitive salary, comprehensive benefits package, and opportunities for career growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices nightly
- Resolve payment discrepancies and reconcile vendor statements
- Collaborate with procurement team on payment terms and discounts
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Communicate with vendors regarding payment status
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and organizational skills
- Night shift availability (10 PM - 6 AM)
- Associate's degree in Accounting/Finance required