Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston's thriving Energy Corridor! We're seeking a detail-oriented professional to manage our accounts payable processes and ensure seamless vendor relationships. This hybrid role offers competitive compensation, comprehensive benefits, and opportunities for career growth within a forward-thinking organization.
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement and finance teams on vendor contracts
- Maintain organized digital filing systems for audit compliance
- Implement process improvements using automation tools
- Support month-end closing activities
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong analytical skills with attention to detail
- Experience with 3-way matching and PO validation
- Knowledge of sales tax regulations in Texas
- Ability to manage competing deadlines in a fast-paced environment