Job Description
Join our dynamic finance team as a full-time Accounts Payable Specialist in Houston, TX! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize payment processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Houston's energy corridor.
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Ensure timely payment processing while optimizing cash flow
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on vendor relations
- Implement process improvements for efficiency
- Support month-end and year-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- AP certification (CAPP) preferred
- Experience with high-volume transaction processing