Job Description
Join our dynamic finance team in Houston as an Accounts Payable Specialist with an immediate start date. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This high-impact role offers rapid onboarding and career growth opportunities in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports within 48 hours
- Resolve payment discrepancies and maintain vendor relationships
- Reconcile AP sub-ledgers with general ledger accounts
- Assist with month-end closing and financial reporting
- Implement process improvements for efficiency gains
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong knowledge of GAAP and internal controls
- Proven problem-solving and multitasking abilities
- Associates degree in Accounting/Finance required