Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This direct-hire opportunity offers competitive compensation, career growth, and a supportive team environment. Ideal for candidates seeking non-traditional schedules with excellent benefits. Hiring immediately!
Responsibilities
- Process high-volume vendor invoices and payments within ERP systems
- Reconcile accounts and resolve payment discrepancies
- Collaborate with procurement teams on invoice validation
- Maintain accurate financial records and documentation
- Support month-end closing procedures
- Communicate with vendors regarding payment status
- Analyze spending trends for cost optimization
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication
- Ability to work independently during night shifts
- Associates degree in Accounting or Finance required