Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Houston! We're seeking detail-oriented professionals to manage vendor payments, resolve discrepancies, and ensure financial accuracy during evening hours. This role offers competitive compensation, career growth, and a supportive remote-friendly environment. If you thrive in night operations and want to make an impact in finance, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies within 24 hours
- Collaborate with international teams across time zones
- Maintain accurate financial records using SAP and Oracle systems
- Conduct month-end closing procedures for AP ledger
- Optimize invoice processing workflows using automation tools
- Support internal audits with complete documentation
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Night shift availability (10 PM - 6 AM)
- Associates degree in Accounting/Finance preferred
- Experience with multi-currency transactions
- Certified Accounts Payable Professional (CAPP) a plus