Job Description
Join our dynamic finance team as an Accounts Payable Specialist in our night shift operations. This pivotal role ensures seamless vendor payments, maintains financial accuracy, and drives process optimization in a collaborative environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Houston's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Execute timely electronic payments via ACH and wire transfers
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital filing systems for financial records
- Collaborate with procurement teams on payment inquiries
- Support month-end closing activities
- Optimize AP workflows using SAP and Excel
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associates degree in Accounting/Finance preferred
- Experience with high-volume payment processing
- Ability to work independently on night shift schedule
- Excellent communication and problem-solving skills