Job Description
Join our dynamic finance team as an Accounts Payable Clerk and receive a $5,000 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and growth opportunities in Houston's thriving energy sector. Apply today to become part of our award-winning company!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile statements and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with auditors during financial reviews
- Optimize invoice processing workflows
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP systems
- Associate degree in Accounting or Finance preferred
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing