Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Houston, TX. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and growth potential in a collaborative environment. If you thrive in fast-paced settings and possess strong organizational skills, apply today to start your career with us!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile purchase orders, invoices, and expense reports
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures and audits
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and accuracy
- Ability to meet deadlines in high-volume environments
- Excellent communication and problem-solving skills