Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston's thriving business district. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate opening offers competitive compensation and growth opportunities in a supportive environment.
Responsibilities
- Process and verify vendor invoices with 99% accuracy
- Manage payment cycles and reconcile accounts weekly
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain digital filing systems and audit trails
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Analyze aging reports to optimize cash flow
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting/Finance required
- CPA certification a plus
- Experience with high-volume transaction processing