Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Houston's thriving business district. Apply today to start your next chapter with us!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for procurement transactions
- Collaborate with procurement and accounting teams on payment terms
- Ensure compliance with SOX controls and internal policies
- Optimize invoice processing workflows using ERP systems
- Assist with month-end closing activities and reporting
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Associate degree in Accounting/Finance or equivalent experience
- Strong analytical skills with attention to detail
- Experience in manufacturing or distribution preferred
- Ability to meet tight deadlines in a high-volume environment