Job Description
Join our dynamic finance team in Houston as a Full-Time Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Texas' business hub.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment cycles and resolve payment discrepancies
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and problem-solving abilities
- Excellent communication and organizational skills