Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Collaborate with procurement teams on vendor contracts
- Maintain accurate financial records in ERP systems
- Optimize payment processing workflows
- Conduct month-end closing activities
Qualifications
- 3+ years accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred