Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and financial reporting. Enjoy a collaborative environment with growth opportunities and comprehensive benefits.
Responsibilities
- Process high-volume invoices accurately and efficiently within SLAs
- Resolve vendor discrepancies and maintain strong payment terms
- Reconcile AP sub-ledgers with general ledger accounts
- Assist with month-end closing and financial reporting
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Conduct 3-way matching for procurement transactions
- Support audits with accurate documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Associate's degree in Accounting/Finance required
- Strong analytical and problem-solving abilities
- Excellent written/verbal communication skills
- AP certification (CAPP) preferred
- Experience with high-volume processing