Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Immediate hire opportunity with competitive compensation and growth potential.
Why Apply? Enjoy comprehensive benefits, flexible scheduling, and a collaborative culture. Perfect for candidates ready to make an immediate impact!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage invoice verification, coding, and payment scheduling
- Assist with month-end closing procedures and financial reporting
- Optimize AP workflows using SAP and Microsoft Excel
- Collaborate with procurement team on vendor contracts
- Ensure compliance with SOX controls and internal policies
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or ERP system experience required
- Strong analytical and problem-solving skills
- Ability to handle high-volume deadlines
- Professional certification (CAPP, CPB) preferred