Job Description
Launch your finance career with Houston Financial Solutions! We're seeking a motivated Accounts Payable Specialist to join our growing team. No prior experience required – we provide comprehensive training to develop your skills in invoice processing, vendor management, and financial reporting. Join a supportive environment where your attention to detail and eagerness to learn will be valued. Enjoy competitive benefits, career advancement opportunities, and a dynamic workplace in the heart of Houston's financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and ensure timely payments
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting teams
- Adhere to company policies and financial regulations
Qualifications
- High school diploma or equivalent (required)
- Basic computer proficiency with Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to maintain confidentiality of financial data
- Willingness to learn accounting software (training provided)
- Effective communication and teamwork abilities
- Problem-solving mindset for resolving discrepancies