Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Dallas, TX. This critical role ensures seamless vendor payments, maintains accurate financial records, and supports our 24/7 operations. You'll work in a collaborative environment with modern ERP systems while enjoying competitive compensation and comprehensive benefits. Perfect for professionals seeking non-traditional hours with growth opportunities in a Fortune 500 company.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.8% accuracy
- Reconcile GL accounts and resolve discrepancies within SLA timelines
- Manage vendor relationships and negotiate payment terms
- Execute month-end closing procedures for AP ledger
- Collaborate with global teams on cross-functional projects
- Maintain compliance with SOX controls and internal policies
- Train junior staff on AP processes and system updates
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in SAP, Oracle, or Microsoft Dynamics
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting or Finance required
- Strong attention to detail with error-spotting abilities
- Experience with 3-way matching and invoice auditing
- Night shift availability and flexible schedule tolerance
- AP certification (CAPP) preferred