Job Description
Join our dynamic finance team at Houston Financial Solutions, a leading financial services provider. We seek a meticulous Accounts Payable Specialist to optimize vendor relationships and ensure seamless financial operations. This role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in Houston's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor inquiries and resolve payment discrepancies
- Coordinate with procurement and treasury departments
- Implement and improve AP processes using ERP systems
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle)
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment