Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a direct-hire night shift role. This position offers competitive compensation, comprehensive benefits, and the opportunity to work with industry-leading professionals in Houston's thriving business district. We value accuracy, efficiency, and proactive problem-solving in our fast-paced environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Manage payment cycles for 500+ vendors using SAP and Oracle systems
- Collaborate with procurement teams on invoice discrepancies
- Prepare month-end closing reports and documentation
- Ensure compliance with SOX controls and internal audit requirements
- Lead process improvement initiatives for AP efficiency
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in ERP systems (SAP/Oracle)
- CPA or AP certification preferred
- Exceptional attention to detail with numerical aptitude
- Strong analytical skills for discrepancy resolution
- Ability to work independently during night shift hours
- Experience with multi-currency transactions
- Proven track record of meeting SLAs