Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct-hire role offers immediate start date and competitive benefits. If you excel in fast-paced environments and have a passion for financial precision, apply today!
Responsibilities
- Process high-volume vendor invoices and payment requisitions
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers and resolve discrepancies
- Collaborate with procurement and finance teams on payment terms
- Maintain organized electronic filing systems
- Assist with month-end closing procedures
- Support audits and compliance documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and time management
- AP certification (CAPP) preferred