Job Description
Join our dynamic finance team in Houston as an Accounts Payable Specialist with a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy competitive pay, comprehensive benefits, and career growth opportunities while maintaining work-life balance with our unique weekend schedule.
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Collaborate with procurement and finance teams to resolve payment issues
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Ensure compliance with internal controls and SOX regulations
- Manage employee expense reports and reimbursements
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables)
- SAP or Oracle ERP system expertise required
- Strong attention to detail with numerical aptitude
- Excellent communication and problem-solving skills
- Ability to work independently during weekend shifts
- Associate's degree in Accounting or Finance preferred