Job Description
Join Houston Financial Solutions as an Accounts Payable Specialist and enjoy the revolutionary benefit of daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced environment. With our unique daily pay program, access your earnings immediately after each completed shift. Enjoy competitive benefits, growth opportunities, and a supportive team culture in Houston's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing using SAP and QuickBooks platforms
- Coordinate with procurement teams to resolve invoice issues
- Implement internal controls for payment authorization protocols
- Generate AP reports for monthly financial close
- Support month-end and year-end closing procedures
Qualifications
- 3+ years of accounts payable experience in corporate or financial services
- Advanced proficiency in Excel (VLOOKUP, pivot tables)
- SAP and QuickBooks certification preferred
- Experience with high-volume transaction processing (500+ invoices monthly)
- Strong analytical skills with attention to detail
- Ability to work under tight deadlines with 99.5% accuracy
- Bachelor's degree in Accounting or Finance required