Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist on a weekend shift! This role offers the perfect work-life balance with Friday-Sunday hours while ensuring critical financial operations run smoothly. You'll process invoices, manage vendor relationships, and contribute to our award-winning financial accuracy initiatives. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor inquiries and resolve payment discrepancies
- Execute electronic payments and maintain payment records
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP/Oracle preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance (or equivalent experience)
- Excellent communication and problem-solving abilities
- Ability to work independently on weekend shifts
- Experience with high-volume transaction processing