Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of Houston's bustling business district. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, flexible scheduling, and opportunities for career growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and accounting teams for payment discrepancies
- Implement and maintain internal controls for AP processes
- Assist in month-end closing and financial reporting
- Build and maintain strong vendor relationships
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong analytical and problem-solving skills
- Associates degree in Accounting/Finance required
- Excellent communication and organizational abilities
- Experience with high-volume transaction processing