Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend shift hours! Enjoy premium pay, flexible scheduling, and accelerated career growth in Houston's thriving business district. This role offers a unique opportunity to master AP processes while maintaining work-life balance with a Saturday/Sunday schedule. You'll handle high-volume invoice processing, vendor reconciliation, and financial reporting in a collaborative environment that values expertise and innovation.
Responsibilities
- Process and verify high-volume invoices for payment accuracy
- Reconcile vendor accounts and resolve discrepancies promptly
- Manage the accounts payable ledger using SAP/Oracle systems
- Collaborate with procurement on 3-way matching and PO validation
- Assist with month-end closing and financial reporting
- Maintain organized digital filing systems and audit trails
- Ensure compliance with SOX controls and internal policies
- Support cross-functional teams on AP-related inquiries
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP/Oracle ERP system experience required
- Strong analytical skills with attention to detail
- Ability to work independently in a weekend shift environment
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing