Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Houston! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This immediate hire opportunity offers competitive compensation and the chance to make an immediate impact on our operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with purchasing and receiving departments to resolve discrepancies
- Execute electronic payments and maintain payment records
- Assist in month-end closing procedures and financial reporting
- Support audit preparation and documentation requests
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to meet tight deadlines in high-volume environment
- Excellent communication and problem-solving skills