Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! Houston Financial Services is seeking a detail-oriented professional to manage vendor payments, ensure accurate financial records, and support our fast-paced operations. Enjoy competitive pay, comprehensive benefits, and a supportive work environment while maintaining work-life balance with a Saturday-Sunday schedule. Perfect for candidates seeking non-traditional hours in the heart of Houston's thriving business district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor terms and discounts
- Perform month-end closing tasks and financial reporting
- Maintain organized digital and physical filing systems
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to work independently on weekend shifts
- Knowledge of GAAP and internal controls