Job Description
Join our elite finance team in Dallas, TX as an Accounts Payable Specialist on a high-impact night shift! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. Enjoy premium benefits including comprehensive health insurance, 401(k) matching, and performance bonuses. This role offers rapid career advancement in a dynamic corporate environment.
Responsibilities
- Process high-volume invoices and vendor payments with 99% accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with international vendors across time zones
- Generate monthly AP reports for executive review
- Implement process improvements to reduce payment cycles
- Ensure compliance with SOX and internal audit requirements
- Train junior staff on AP systems and procedures
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in SAP/Oracle ERP systems
- CPA or CMA certification preferred
- Exceptional analytical and problem-solving skills
- Ability to work independently during night shift (6 PM - 2 AM)
- Strong knowledge of GAAP and tax regulations
- Experience managing vendor relationships and disputes