Job Description
Join our dynamic finance team in Houston as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial compliance. This high-impact role offers competitive compensation, comprehensive benefits, and growth opportunities in one of Texas' most vibrant business hubs. Apply today to become part of our award-winning organization!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve invoice discrepancies through vendor communication
- Manage expense reports and employee reimbursements
- Prepare month-end closing reports and accruals
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Ensure compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills with VLOOKUP/Pivot Tables
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills
- Experience with high-volume transaction processing