Job Description
Join our dynamic finance team in Houston and become a key player in our Accounts Payable operations! We're seeking detail-oriented professionals to streamline payment processing, vendor relationships, and financial reporting. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of America's most vibrant business hubs.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Analyze payment trends and optimize processes
- Support month-end and year-end closing activities
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associates degree in Accounting or Finance required