Job Description
Join our dynamic finance team in Houston as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize financial workflows. This hybrid role offers competitive compensation and growth opportunities in a collaborative environment.
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage accounts payable ledger and ensure timely payments
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Implement process improvements for efficiency
- Maintain accurate financial records in ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting/Finance preferred
- AP certification (CAPP) a plus