Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Houston, TX. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records while working during evening hours. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment that values work-life balance. This role offers growth opportunities within a rapidly expanding financial services company.
Responsibilities
- Process and prioritize high-volume vendor invoices for timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and resolve payment inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to work independently during night shift hours
- Advanced Excel skills (vlookup, pivot tables)
- Experience with high-volume invoice processing