Job Description
Join Houston's premier financial staffing agency and get paid daily for your accounts payable expertise! We're seeking detail-oriented professionals to support dynamic Houston businesses with immediate payment solutions. Enjoy flexible scheduling, no payroll wait times, and competitive daily rates while building your career in finance. Perfect for experienced AP professionals seeking immediate income and professional growth.
Responsibilities
- Process high-volume invoices and vendor payments with 100% accuracy
- Reconcile accounts and resolve discrepancies within 48 hours
- Utilize ERP systems (SAP/Oracle) for data entry and reporting
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical filing systems
- Conduct month-end closing procedures and audits
- Optimize invoice processing workflows for efficiency
Qualifications
- 3+ years accounts payable experience in corporate environments
- Proficiency in MS Excel (VLOOKUP, pivot tables)
- SAP or Oracle ERP system certification preferred
- High school diploma; Bachelor's in Finance a plus
- Exceptional attention to detail and error-spotting abilities
- Ability to work independently with minimal supervision
- Strong communication skills for vendor negotiations
- Background check and drug screening required