Job Description
Join our dynamic finance team as an Accounts Payable Specialist with exclusive daily pay options! Enjoy immediate access to your earnings while managing vendor relationships and ensuring accurate financial processing. This contract position offers competitive compensation, flexible scheduling, and the opportunity to work with industry-leading professionals in Houston's thriving business district.
Our commitment to financial excellence is matched only by our dedication to employee well-being. With our innovative daily pay program, you'll never wait for your paycheck again. Apply today to transform your career with a company that values your expertise and rewards your contributions.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage employee expense reimbursements and corporate card reconciliations
- Maintain detailed accounts payable records and documentation
- Resolve payment discrepancies and vendor inquiries promptly
- Collaborate with procurement and accounting teams on financial controls
- Support month-end closing procedures and financial reporting
- Utilize ERP systems (SAP, Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience in corporate or public accounting
- Proficiency in accounting software (QuickBooks, Sage, NetSuite)
- Strong attention to detail with exceptional organizational skills
- Bachelor's degree in Finance, Accounting, or related field preferred
- Experience with high-volume transaction processing
- Knowledge of sales tax regulations and compliance requirements
- Ability to work independently while meeting strict deadlines
- Excellent verbal and written communication skills