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, reconcile accounts, and ensure financial accuracy during evening hours. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Prepare and submit month-end closing reports
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Collaborate with internal teams on financial controls
- Maintain organized digital and physical documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills and data analysis capabilities
- Associate's degree in Accounting/Finance required
- Excellent communication and problem-solving skills
- Ability to work independently during night shift hours
- Detail-oriented with high accuracy standards