Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. Help us maintain financial integrity while advancing your career in one of Texas' most vibrant cities.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP principles
- Excellent communication and problem-solving skills
- High attention to detail and accuracy
- Ability to work independently in a fast-paced environment