Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage weekend operations, ensuring seamless vendor payments and financial compliance. This direct-hire opportunity offers competitive compensation, career growth, and a supportive work environment in Texas's thriving energy corridor.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices on weekends
- Reconcile purchase orders and resolve payment discrepancies
- Maintain accurate financial records and audit trails
- Collaborate with procurement teams for invoice verification
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing procedures
- Support AP process improvement initiatives
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong analytical skills and attention to detail
- Ability to work independently during weekend shifts (Sat-Sun)
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Knowledge of Texas sales tax regulations