Job Description
Join our dynamic finance team at Financial Solutions Group and take charge of our Accounts Payable operations. We're seeking a meticulous Accounts Payable Specialist to optimize vendor relationships, ensure timely payments, and maintain accurate financial records. This is an immediate opening offering competitive compensation, comprehensive benefits, and growth opportunities in Houston's thriving business district.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage payment schedules and ensure timely disbursements
- Collaborate with procurement on vendor contracts and terms
- Maintain organized digital filing systems for all AP documentation
- Assist in month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, Pivot Tables)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail and accuracy
- Strong problem-solving and communication abilities