Job Description
Join our dynamic finance team at Houston Financial Solutions! We're seeking detail-oriented Accounts Payable Specialists to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive benefits, professional growth opportunities, and a collaborative workplace in Houston's thriving business district. Immediate openings available for candidates ready to make an impact.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve payment discrepancies
- Manage vendor relationships and payment terms
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing and financial reporting
- Optimize payment processes using ERP systems
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus
- Experience with high-volume transaction processing