Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our critical night shift! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy while supporting global operations. This direct-hire role offers competitive compensation, comprehensive benefits, and career growth in Houston's thriving energy corridor.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices with purchase orders and receipts
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with global teams on month-end closing procedures
- Ensure compliance with internal controls and SOX requirements
- Support process improvement initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills
- AP certification (preferred)
- Night shift availability (6 PM - 2 AM)
- US work authorization required