Job Description
Join our award-winning finance team and unlock exceptional benefits while working during high-demand night shifts! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, reconcile accounts, and ensure financial accuracy in a dynamic Dallas-based environment. Enjoy premium health insurance, 401(k) matching, and paid upskilling opportunities—all while maintaining work-life balance with our flexible night schedule.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement teams on payment terms optimization
- Maintain digital filing systems for financial documentation
- Support month-end closing processes
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail with numerical accuracy
- Night shift availability (10 PM - 6 AM)
- Associates degree in Accounting/Finance required