Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Houston! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive pay, comprehensive benefits, and career growth opportunities with a leading financial institution.
Why You'll Love This Role:
• Direct hire position with stability and advancement
• Night shift differential pay
• Modern office with cutting-edge financial systems
• Collaborative team culture focused on excellence
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices, purchase orders, and delivery records
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate degree in Accounting or Finance preferred
- Ability to work independently during night shift hours
- Experience with high-volume transaction processing
- Knowledge of Texas sales tax regulations