Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Houston! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy while working in a collaborative 24/7 operational environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in one of America's most vibrant cities.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Maintain digital filing systems for all payment documentation
- Collaborate with international teams across multiple time zones
- Optimize invoice processing workflows using SAP and Oracle systems
- Conduct quarterly audits for compliance with SOX regulations
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associates degree in Accounting or Finance (Bachelor's preferred)
- Ability to work independently during night shift (11 PM - 7 AM)
- Strong analytical skills with attention to detail
- AP certification (CAPP) or equivalent preferred