Job Description
Join our dynamic finance team as an Accounts Payable Specialist in our Dallas, Ohio night shift operations! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. Enjoy premium benefits including comprehensive health insurance, 401k matching, paid time off, and career advancement opportunities. This role offers competitive compensation and a supportive environment for growth. Apply now to become part of our award-winning organization!
Responsibilities
- Process and prioritize high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor relationships and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain accurate financial records in ERP systems
- Collaborate with purchasing and accounting departments
- Ensure compliance with company policies and SOX requirements
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently during night shift hours
- Associate's degree in Accounting or Finance required