Job Description
Join our award-winning finance team in Houston's bustling energy sector! We're seeking a meticulous Accounts Payable Specialist to optimize vendor relationships and streamline payment processes. Enjoy hybrid work, comprehensive benefits, and opportunities for professional growth in a dynamic corporate environment.
Responsibilities
- Process high-volume invoices and expense reports within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles via ACH/credit card systems
- Collaborate with procurement on vendor contracts
- Implement process improvements for efficiency
- Ensure compliance with SOX and internal controls
- Prepare month-end AP closing reports
Qualifications
- 3+ years of AP experience in corporate setting
- Expertise in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Relevant accounting certification (CPA/CMA a plus)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Proficient with Microsoft Office Suite