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 optimize payment cycles. Enjoy competitive compensation, comprehensive benefits, and career growth in a collaborative environment. If you thrive in fast-paced financial operations and want to make an impact, apply today!
Responsibilities
- Process and verify 100+ invoices weekly ensuring accuracy and timeliness
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Implement process improvements to reduce cycle time by 15%
- Assist with month-end closing and financial reporting
- Train AP staff on new systems and compliance updates
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (vlookups, pivot tables, macros)
- Bachelor's degree in Accounting or Finance preferred
- Certified Accounts Payable Professional (CAPP) a plus
- Strong analytical skills and attention to detail
- Experience with multi-state tax compliance