Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment disbursements. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and career growth in a thriving energy sector hub. If you excel in fast-paced environments and possess strong financial acumen, apply today to start your next chapter with us.
Responsibilities
- Process and verify invoices for accuracy, coding, and compliance
- Manage vendor communications and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Execute timely payment processing via ACH/checks
- Support month-end closing procedures
- Maintain organized digital/physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance required
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in high-volume settings
- Excellent written and verbal communication skills