Job Description
Join our dynamic finance team in Houston as a Full-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive benefits, career growth opportunities, and a collaborative workplace culture.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement team on invoice validation and approvals
- Maintain organized digital and physical filing systems
- Support month-end closing procedures and financial reporting
- Optimize AP workflows using SAP and QuickBooks systems
Qualifications
- 3+ years of accounts payable experience in corporate settings
- Proficiency in SAP, QuickBooks, and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Strong analytical skills with attention to detail
- Ability to meet tight deadlines in high-volume environments
- Excellent communication and problem-solving abilities