Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist in Houston! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure accurate financial records. This direct-hire role offers comprehensive training and career growth opportunities in a supportive environment. Perfect for recent graduates with 1-2 years of AP experience. Apply now to launch your finance career!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for data entry
- Prepare AP reports for financial review
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance required
- 1-2 years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Familiarity with ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in fast-paced environment
- Basic knowledge of GAAP principles preferred