Job Description
Join our fast-growing finance team as an Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Texas' energy capital.
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Assist with month-end closing and financial reporting
- Optimize AP workflows to improve efficiency and reduce processing time
- Support audits by providing documentation and transaction records
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong analytical skills with attention to detail
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- Experience with high-volume transaction processing