Job Description
Join our dynamic finance team at Houston Financial Group as a full-time Accounts Payable Specialist. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in Houston's thriving energy sector.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage three-way matching for purchase orders, receipts, and invoices
- Assist with month-end closing and accruals
- Maintain accurate records in accounting systems
- Collaborate with procurement and accounting teams
- Support audits and compliance initiatives
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Experience with high-volume transaction processing
- Knowledge of GAAP and internal controls