Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for career growth within a rapidly expanding organization.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles including check runs and ACH processing
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on payment terms
- Perform month-end closing activities and reporting
- Support audits by providing documentation and analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) a plus
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills