Job Description
Join our award-winning finance team and become the backbone of our payment operations! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and ensure seamless financial transactions. This immediate opening offers competitive compensation, growth opportunities, and a collaborative work environment in Houston's thriving business district.
Responsibilities
- Process and verify invoices for accuracy and compliance with company policies
- Manage vendor payments and resolve discrepancies promptly
- Reconcile accounts payable ledger and monthly statements
- Collaborate with procurement and finance teams on payment cycles
- Maintain organized digital and physical financial records
- Support month-end closing procedures
- Optimize AP processes using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookup, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred