Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Houston's energy district.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Execute month-end closing procedures and reporting
- Implement process improvements for AP efficiency
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and accuracy
- Strong analytical and problem-solving abilities
- Experience with high-volume transaction processing