Job Description
Join our dynamic finance team in Houston as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This direct-hire role offers competitive compensation and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting departments
- Optimize AP workflows using ERP systems
- Assist in month-end closing procedures
Qualifications
- 3+ years accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- AP certification (CAPP) a plus