Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and a supportive work environment. Perfect for night owls seeking career growth in Dallas's thriving business district. Apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices, purchase orders, and receiving reports
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Assist month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and problem-solving skills
- Ability to work independently during night shift hours
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP, Oracle, etc.)
- CPA certification preferred