Job Description
Join our dynamic finance team in Houston, TX! We're urgently hiring an Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This high-impact role offers competitive compensation, growth opportunities, and immediate start dates. If you're detail-oriented with AP experience, apply today!
Responsibilities
- Process and reconcile vendor invoices within established deadlines
- Manage payment cycles and maintain accurate payment records
- Resolve invoice discrepancies and vendor inquiries promptly
- Collaborate with procurement and accounting teams for seamless operations
- Ensure compliance with internal controls and financial regulations
- Support month-end closing activities and financial reporting
- Optimize AP processes using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management abilities
- Knowledge of GAAP and financial compliance standards
- Ability to prioritize tasks in a fast-paced environment
- Associate's degree in Accounting or Finance required