Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and support our operations while maintaining work-life balance. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment in Houston's thriving business district.
Responsibilities
- Process high-volume vendor invoices and payments with precision
- Reconcile accounts and resolve discrepancies promptly
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and departments for payment approvals
- Ensure compliance with company policies and SOX regulations
- Generate monthly AP reports for financial review
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong knowledge of AP cycles and payment processing
- Attention to detail with exceptional organizational skills
- Associate's degree in Accounting or Finance required
- Ability to work independently in a weekend shift (Sat-Sun)
- Experience with ERP systems (SAP/Oracle preferred)