Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist and unlock exceptional career growth with industry-leading benefits! We're seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy during our overnight operations. Enjoy competitive compensation, comprehensive health coverage, tuition reimbursement, and a flexible schedule designed for work-life balance. Work in a modern, collaborative environment with cutting-edge tools and opportunities for advancement.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for purchase orders and receipts
- Optimize invoice processing using SAP and QuickBooks systems
- Collaborate with global teams across time zones
- Maintain organized digital filing systems for audit compliance
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills with VLOOKUP and pivot table expertise
- Night shift availability (11 PM - 7 AM CST)
- Bachelor's degree in Accounting/Finance or equivalent experience
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving abilities