Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston's thriving energy sector! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize payment processes. This role offers competitive compensation, comprehensive benefits, and opportunities for career advancement in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and payments accurately within SLAs
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain digital filing systems for all AP documentation
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing activities and audits
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification (CAPP) or equivalent education
- Experience with high-volume transaction processing