Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston, IL! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct-hire opportunity offers competitive compensation, growth potential, and a collaborative work environment. If you thrive in fast-paced settings and possess strong accounting expertise, apply now to become part of our innovative organization.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Manage 3-way matching for PO-based transactions
- Reconcile AP sub-ledgers to GL accounts monthly
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Optimize AP workflows using SAP and Oracle systems
- Support audits by maintaining accurate documentation
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP/Oracle)
- Advanced Excel skills with VLOOKUP/Pivot Tables
- Bachelor's degree in Accounting/Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and multitasking skills
- AP certification (CAPP) a plus