Job Description
Join our dynamic finance team and kickstart your career with a $2,000 sign-on bonus! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments and ensure financial accuracy in our fast-paced Houston office. This role offers growth opportunities, competitive benefits, and a collaborative environment where your expertise will directly impact our operational success.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Communicate with vendors regarding payment discrepancies
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Support audits with accurate documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Ability to meet deadlines in a high-volume environment
- Basic knowledge of GAAP principles