Job Description
Join our elite finance team as a Night Shift Accounts Payable Specialist where your expertise drives operational excellence. We offer a competitive compensation package, including health benefits, retirement plans, and flexible scheduling. This role is perfect for detail-oriented professionals seeking a dynamic career path with growth opportunities in Austin's thriving business hub.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments with 99% accuracy
- Reconcile accounts and resolve discrepancies through proactive communication
- Maintain digital records in ERP systems while adhering to SOX compliance
- Collaborate with global teams to optimize AP workflows and reduce processing time
- Support month-end closings through precise financial reporting
- Implement process improvements using data analytics to enhance efficiency
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience with ERP proficiency
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong problem-solving abilities with attention to detail
- Ability to work independently during night shift hours (10 PM - 6 AM)
- SAP or Oracle certification a significant advantage
- Experience with high-volume transaction processing (500+ invoices/month)