Job Description
Join our dynamic finance team in Houston as a full-cycle Accounts Payable Specialist. This direct hire role offers exceptional growth opportunities within a forward-thinking organization. You'll manage vendor payments, process invoices, and ensure financial compliance while collaborating with cross-functional teams. We offer comprehensive benefits, professional development, and a collaborative work environment in the heart of Houston's thriving business district.
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing using ERP systems (SAP/Oracle)
- Coordinate with procurement and finance teams for payment approvals
- Maintain accurate vendor records and payment documentation
- Support internal audits and ensure SOX compliance
Qualifications
- Bachelor's degree in Accounting or Finance preferred
- 3+ years of full-cycle accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong attention to detail and problem-solving abilities
- Excellent communication and collaboration skills
- AP certification (CAPP) or equivalent preferred