Job Description
Join Houston Financial Solutions as an Accounts Payable Specialist on our dynamic night shift team! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This direct-hire opportunity offers competitive compensation, comprehensive benefits, and career growth potential in Houston's thriving finance sector.
Responsibilities
- Process and reconcile high-volume vendor invoices within strict deadlines
- Manage payment cycles and maintain accurate vendor records
- Investigate and resolve invoice discrepancies and payment issues
- Collaborate with procurement and finance teams for seamless operations
- Prepare month-end closing reports and documentation
- Ensure compliance with internal controls and SOX regulations
- Optimize AP processes using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in Excel (VLOOKUP, pivot tables) and accounting software
- Strong attention to detail and numerical accuracy
- Experience with high-volume transaction processing
- Associate's degree in Accounting or Finance required
- Night shift availability (10 PM - 6 AM) mandatory
- AP certification (CAPP) preferred