Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston, Texas! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and career growth in a thriving Texas economy. If you excel in high-volume transaction environments and possess strong problem-solving skills, we want to hear from you!
Responsibilities
- Process high-volume accounts payable transactions and ensure timely vendor payments
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate financial records using ERP systems (SAP/Oracle)
- Collaborate with procurement and accounting teams to resolve payment issues
- Perform month-end closing activities and support financial audits
- Optimize invoice processing workflows to enhance efficiency
- Ensure compliance with internal controls and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong knowledge of GAAP and AP best practices
- Excellent communication and problem-solving abilities
- Experience with multi-currency transactions a plus
- Highly organized with exceptional attention to detail