Job Description
Immediate Hire Opportunity for Accounts Payable Clerk in Houston, TX! Join our dynamic finance team and become a vital part of our accounts payable operations. We're seeking a detail-oriented professional to manage invoice processing, vendor payments, and expense reconciliation with precision and efficiency. This is a fantastic opportunity to advance your career in a supportive environment where your contributions are valued.
Our ideal candidate thrives in fast-paced settings, possesses strong organizational skills, and is committed to maintaining financial accuracy. Enjoy competitive compensation, comprehensive benefits, and the chance to work with industry-leading professionals in Houston's vibrant business district.
Responsibilities
- Process and verify invoices for accuracy and proper authorization
- Manage vendor payment cycles and ensure timely disbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Maintain electronic and physical filing systems for financial records
- Collaborate with procurement and accounting teams on payment inquiries
- Assist in month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Minimum 2 years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and numerical accuracy
- Ability to meet deadlines in high-volume environments
- Excellent communication and problem-solving skills