Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Dallas' thriving financial district. Apply today to become part of our award-winning finance team!
Responsibilities
- Process high-volume vendor invoices and payment cycles with precision
- Reconcile accounts and resolve discrepancies in a timely manner
- Maintain accurate financial records using ERP systems (SAP/Oracle)
- Collaborate with procurement and accounting teams for seamless operations
- Perform month-end closing procedures and financial reporting
- Ensure compliance with company policies and SOX regulations
- Manage vendor inquiries and maintain positive relationships
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle) and MS Excel
- Strong analytical skills with attention to detail
- Night shift availability (10 PM - 6 AM) essential
- Associate degree in Accounting/Finance or equivalent experience
- AP certification (CAPP) preferred
- Experience with high-volume transaction processing
- Ability to work independently with minimal supervision