Job Description
Join our dynamic finance team as a Full-Time Accounts Payable Clerk in Houston, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This hybrid role offers competitive benefits and growth opportunities in a supportive environment. If you're passionate about financial accuracy and want to contribute to a company that values integrity, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check runs and ACH transactions
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
- Support audits with documentation and reporting
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and procurement policies
- Excellent attention to detail and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Professional communication and teamwork abilities