Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Austin! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy during evening hours. This critical role offers competitive compensation, comprehensive benefits, and growth opportunities within a supportive environment.
Responsibilities
- Process high-volume vendor invoices and payments nightly
- Reconcile accounts payable ledger with bank statements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, QuickBooks)
- Strong analytical and problem-solving skills
- Associate's degree in Accounting/Finance required
- Experience with high-volume transaction processing
- Ability to work independently during night shifts