Job Description
Join our award-winning finance team in Houston's thriving energy corridor! We're seeking a meticulous Accounts Payable Specialist to optimize vendor relationships and ensure seamless financial operations. Enjoy competitive benefits, remote flexibility options, and opportunities for career growth in a dynamic corporate environment.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage 1099 reporting and compliance documentation
- Collaborate with procurement on vendor contract terms
- Implement process improvements for AP efficiency
- Conduct internal audits for financial controls
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills with VLOOKUP/PIVOT TABLES
- Associates degree in Accounting/Finance required
- CPA or AP certification preferred
- Experience with high-volume transaction processing
- Strong attention to detail and problem-solving