Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking detail-oriented professionals to manage vendor payments, ensure financial accuracy, and streamline accounts payable operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment while working flexible evening hours. Perfect for individuals seeking work-life balance with career growth opportunities in Houston's thriving financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment processing and maintain vendor relationships
- Prepare month-end closing reports and financial statements
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX regulations
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Night shift availability (10 PM - 6 AM)
- AP certification (CPA/CMA) a plus