Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking a meticulous professional to manage vendor payments and financial operations during our night shift (10 PM - 6 AM). Enjoy competitive pay, comprehensive benefits, and a supportive work environment. This role is perfect for detail-oriented individuals seeking career growth in finance.
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage payment cycles and ensure timely disbursements
- Resolve payment discrepancies through vendor communication
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance required
- Night shift availability mandatory
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills