Job Description
Join our dynamic finance team in Houston as an Accounts Payable Clerk where all necessary equipment is provided! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy modern workstations, dual monitors, and accounting software licenses – just bring your expertise! This role offers growth opportunities in a supportive environment with competitive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable sub-ledgers
- Assist with month-end closing procedures and financial reporting
- Maintain organized filing systems for all payment documentation
- Communicate with vendors regarding payment discrepancies and inquiries
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in ERP systems (e.g., SAP, Oracle, QuickBooks)
- Advanced Excel skills including VLOOKUPs and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities