Job Description
Join our dynamic finance team in Houston, TX! We're urgently seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure accurate financial records. This is a high-impact role offering growth opportunities in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile AP sub-ledgers and resolve discrepancies
- Coordinate with vendors and internal departments for payment inquiries
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Support audit preparation with documentation
- Optimize AP processes for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and AP best practices
- Associate's degree in Accounting/Finance required
- Exceptional attention to detail and problem-solving skills
- Ability to meet deadlines in fast-paced environment
- Experience with ERP systems (SAP/Oracle preferred)