Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Austin, TX! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation during evening hours. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment. If you thrive in night shift operations and have a passion for financial accuracy, we want to hear from you!
Responsibilities
- Process and verify high-volume invoices ensuring accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain organized financial records
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Collaborate with cross-functional teams on financial operations
- Adhere to internal controls and compliance standards
- Generate monthly AP reports for financial review
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, Pivot Tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Night shift availability (10 PM - 6 AM)
- Associate's degree in Accounting or Finance preferred