Job Description
Launch your finance career with Houston's leading financial services firm! We're seeking motivated individuals to join our Accounts Payable team with no prior experience required. Our comprehensive training program will equip you with essential skills in invoice processing, vendor management, and financial systems. Enjoy a supportive environment where your attention to detail and eagerness to learn are valued. Competitive benefits package and growth opportunities await!
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Enter invoice data into accounting systems with precision
- Reconcile vendor statements and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Communicate professionally with vendors regarding payment status
- Support audit preparations and documentation requests
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (data entry, formulas)
- Strong attention to detail and organizational abilities
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines
- Willingness to learn accounting software and processes
- Positive attitude and commitment to continuous improvement