Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Houston! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial reporting. Enjoy competitive benefits, hybrid work options, and growth opportunities in a supportive environment.
Responsibilities
- Process high-volume invoices and ensure timely payment within 30-day terms
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate AP ledger in SAP and Excel with zero tolerance for errors
- Collaborate with procurement team on 3-way matching and PO validation
- Support month-end closing with AP accruals and reconciliations
- Manage vendor master data updates and 1099 processing
- Implement process improvements to reduce processing time by 15%
Qualifications
- 3+ years of hands-on AP experience in mid-sized companies
- Expertise in ERP systems (SAP/Oracle) and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical skills with high attention to detail
- Experience in construction or manufacturing industry a plus
- Ability to work independently with minimal supervision