Job Description
Join our award-winning finance team in Houston as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize financial operations. This direct-hire position offers competitive compensation, comprehensive benefits, and rapid career growth in a dynamic corporate environment.
Responsibilities
- Process high-volume accounts payable transactions within 48-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams to manage 3-way matching
- Implement process improvements using ERP systems (SAP/Oracle)
- Ensure compliance with SOX controls and internal audit requirements
- Maintain accurate vendor master data and payment records
Qualifications
- 3+ years of high-volume accounts payable experience
- Expert proficiency in Excel (vlookups, pivot tables)
- ERP system certification (SAP FICO or Oracle preferred)
- Strong understanding of GAAP and SOX compliance
- Proven ability to manage competing deadlines with 99.5% accuracy
- Associates degree in Accounting/Finance required (Bachelor's preferred)