Job Description
Join Houston's fastest-growing financial team as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles while enjoying unprecedented financial flexibility. This contract role offers immediate access to your earnings after each shift – no more waiting for bi-weekly checks! Perfect for experienced AP specialists seeking work-life balance and rapid compensation.
Our modern downtown Houston office features collaborative workspaces, comprehensive benefits, and a culture that values your expertise. With direct deposit options available daily, you'll have control over your finances like never before. Don't let traditional payroll cycles slow you down – accelerate your career with us!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile AP sub-ledgers and resolve discrepancies within 48 hours
- Manage vendor inquiries and maintain positive payment relationships
- Execute daily payment runs and maintain accurate payment records
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows for efficiency
- Collaborate with procurement and finance teams on payment strategies
- Implement continuous improvement initiatives for AP processes
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUPs and pivot tables
- Strong attention to detail with 99%+ invoice accuracy
- Ability to manage competing deadlines in fast-paced settings
- Experience with daily pay or alternative compensation models preferred
- Associates degree in Accounting or Finance required
- AP certification (APC or CAPP) highly desirable