Job Description
Join our dynamic finance team at Houston Financial Solutions, where we value precision and teamwork. We're seeking detail-oriented Accounts Payable Specialists to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in the heart of Houston's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions within 2-day SLA
- Reconcile vendor statements and resolve payment discrepancies
- Manage 1099 vendor tax documentation compliance
- Collaborate with procurement on vendor contract terms
- Optimize invoice processing workflows using SAP
- Conduct month-end closing activities for AP ledger
- Support audits with accurate documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and vendor management skills
- AP certification preferred (CAPP or similar)
- Experience with high-volume transaction processing