Job Description
Immediate Hire: Accounts Payable Specialist Opportunity! Join our dynamic finance team in Houston or Georgia and accelerate your career. We're seeking a meticulous Accounts Payable Specialist to optimize payment processes and vendor relationships. This direct hire role offers competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing workflows using ERP systems
- Collaborate with procurement on vendor payment terms and discounts
- Support month-end closing and financial reporting
- Implement process improvements for payment efficiency
- Maintain compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience in corporate or public accounting
- Advanced proficiency in QuickBooks, SAP, or Oracle ERP systems
- Expert knowledge of GAAP and payment processing regulations
- Strong Excel skills (VLOOKUP, PivotTables, macros)
- Proven ability to manage high-volume transaction processing
- Certified Accounts Payable Professional (CAP) preferred
- Excellent problem-solving and vendor communication skills