Job Description
Immediate Opening for Accounts Payable Specialist in Houston, TX! Join our dynamic finance team and make an impact. We're seeking a detail-oriented Accounts Payable Specialist to manage invoice processing, vendor relationships, and financial reporting. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply now and launch your career in Houston's thriving business district!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and maintain strong relationship networks
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and financial regulations
- Optimize invoice processing workflows for efficiency
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, Oracle)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and accounting principles