Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Fort Worth, TX. This critical role ensures seamless vendor payments and financial accuracy while working during off-peak hours. Enjoy competitive compensation, comprehensive benefits, and a supportive environment focused on professional growth. Perfect for detail-oriented professionals seeking non-traditional schedules.
Responsibilities
- Process and verify high-volume invoices, ensuring accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
- Optimize AP workflows using ERP systems
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Night shift availability (6 PM - 2 AM)
- Associate's degree in Accounting/Finance required
- AP certification (CAPP) preferred