Job Description
Join our dynamic finance team in Houston as a full-time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and contribute to our company's financial health. This role offers competitive compensation, comprehensive benefits, and opportunities for growth in a supportive environment. If you thrive in fast-paced settings and possess strong organizational skills, we encourage you to apply!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
- Ensure compliance with internal controls and SOX requirements
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a deadline-driven environment
- Knowledge of GAAP principles and internal controls