Job Description
Join our dynamic finance team as an Accounts Payable Specialist on night shift in Dallas, TX. We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and support our 24/7 operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. This role offers unique flexibility for night owls while maintaining career growth opportunities in corporate finance.
Responsibilities
- Process high-volume vendor invoices and payments within nightly deadlines
- Reconcile accounts and resolve discrepancies with vendors/internal teams
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and treasury departments for payment optimizations
- Support month-end closing procedures and audit preparations
- Implement process improvements for AP efficiency
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Associates degree in Accounting or Finance (Bachelor's preferred)
- Night shift availability (10 PM - 6 AM)
- Strong analytical and problem-solving abilities
- AP certification (CAPP or equivalent) a plus