Job Description
Join our dynamic finance team in Houston and play a critical role in our operations! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage our vendor payments, invoice processing, and financial reconciliation. This is a fantastic opportunity to grow your career in a fast-paced environment with competitive compensation and immediate start. Apply today and become part of our innovative financial services company!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and accounting teams to resolve discrepancies
- Ensure compliance with company policies and financial regulations
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Microsoft Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting or Finance preferred
- AP or CMA certification a plus