Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment disbursements. This role offers competitive compensation, comprehensive benefits, and a supportive environment for career growth. Work Saturdays and Sundays with weekday flexibility, and become part of Houston's premier financial services provider.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and finance teams to ensure timely payments
- Maintain organized digital and physical invoice documentation
- Support month-end closing procedures and financial reporting
- Optimize payment processes using ERP systems (SAP/Oracle)
- Collaborate with auditors during compliance reviews
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent verbal and written communication skills
- Ability to work independently in a weekend shift environment
- Associates degree in Accounting or Finance preferred
- Accounts Payable Certification (APC) a plus