Job Description
Join our dynamic finance team as an Accounts Payable Specialist on the night shift! This direct-hire opportunity offers a competitive salary package and the chance to work with industry-leading professionals in Houston's thriving business district. We're seeking a detail-oriented professional to manage our vendor payment processes while maintaining exceptional accuracy and efficiency.
Why Join Us? Enjoy a flexible night schedule (10 PM - 6 AM), comprehensive benefits package, and opportunities for career advancement. Our collaborative culture values work-life balance and professional development.
Responsibilities
- Process high-volume accounts payable transactions including invoice verification and payment scheduling
- Reconcile vendor statements and resolve discrepancies with precision
- Maintain digital filing systems for financial documentation
- Collaborate with procurement and accounting departments to ensure timely payments
- Analyze payment trends and recommend process improvements
- Support month-end closing procedures
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with proven accuracy in financial tasks
- Ability to work independently during night shift hours
- Associate's degree in Accounting or Finance required