Job Description
Join our dynamic finance team in Houston and earn a $5,000 sign-on bonus! Financial Solutions Group is seeking a detail-oriented Accounts Payable Clerk to streamline our vendor payment processes. This role offers competitive compensation, growth opportunities, and an immediate financial incentive to kickstart your career with us.
As a key member of our accounting department, you'll ensure accurate financial records while supporting our commitment to operational excellence. We provide comprehensive training and a collaborative environment where your expertise truly matters.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement team on payment terms and discounts
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and financial reporting
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or related field (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical aptitude
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment