Job Description
Join our dynamic finance team in Houston as an Accounts Payable Specialist! We're seeking a meticulous professional to streamline payment processing, vendor relationships, and financial compliance. Enjoy competitive benefits, hybrid work options, and growth opportunities in a fast-paced corporate environment. Perfect for detail-oriented individuals ready to elevate their career in finance.
Responsibilities
- Process and verify invoices, expense reports, and payment requests with 100% accuracy
- Manage vendor relationships, resolve discrepancies, and negotiate payment terms
- Reconcile accounts payable ledger and bank statements monthly
- Ensure compliance with SOX controls and internal financial policies
- Collaborate with procurement and treasury teams for payment optimization
- Support month-end closing and audit preparations
- Implement process improvements using ERP systems (SAP/Oracle)
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years in accounts payable with high-volume transaction exposure
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Strong analytical skills with attention to detail
- AP certification (CAPP) preferred
- Experience with 3-way matching and invoice auditing
- Ability to thrive in deadline-driven environments