Job Description
Join our dynamic finance team as an Accounts Payable Specialist working a night shift in Houston's vibrant business district. This critical role ensures seamless vendor payments and financial operations while supporting our 24/7 operational needs. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment designed for professional growth. Perfect for detail-oriented professionals seeking non-traditional hours with premium pay.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within compliance guidelines
- Reconcile accounts payable sub-ledgers and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements with precision
- Collaborate with purchasing department to resolve invoice discrepancies
- Maintain accurate financial records using SAP and Oracle ERP systems
- Support month-end closing activities and audit preparations
- Optimize payment processes to maximize cash flow efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle) and Microsoft Excel
- Associates degree in Accounting or Finance required; Bachelor's preferred
- Strong analytical skills with exceptional attention to detail
- Ability to work independently during night shift hours (10 PM - 6 AM)
- Experience with high-volume invoice processing and 3-way matching
- Proven problem-solving skills in complex financial scenarios