Job Description
Join our dynamic finance team in Houston as a key Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth within a supportive, innovative company.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies with vendors/clients
- Manage expense reports and travel reimbursements
- Collaborate with procurement and treasury teams for payment optimization
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- AP certification preferred (CAPP or similar)
- Bachelor's degree in Accounting/Finance