Job Description
Join our dynamic finance team at Financial Solutions Group and transform your career with Houston's leading accounts payable opportunity! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and streamline payment processing. Enjoy daily pay options, comprehensive health benefits, and a collaborative work environment in the heart of Houston's thriving business district. Our commitment to employee growth includes quarterly bonuses, flexible scheduling, and professional development stipends.
Why Work With Us? Top-tier benefits package including medical/dental/vision insurance, 401(k) matching, paid time off, and exclusive access to our wellness program. As a certified Great Place to Work®, we prioritize work-life balance and recognize outstanding performance with monthly incentives.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile purchase orders, receipts, and invoices to resolve discrepancies
- Manage vendor inquiries and maintain accurate vendor master data
- Execute daily pay runs for eligible employees through our payroll partner
- Conduct month-end closing activities and support financial reporting
- Optimize AP processes using ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement and finance teams to resolve payment issues
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUPs and pivot tables
- Strong attention to detail and numerical accuracy
- Experience with daily pay platforms or alternative payroll systems
- Associates degree in Accounting, Finance, or related field
- AP certification (CAPP or similar) preferred
- Ability to work in fast-paced environment with competing priorities