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, process invoices, and ensure financial accuracy. This direct hire role offers competitive compensation, immediate start date, and growth opportunities within a leading financial services firm.
What We Offer:
- Comprehensive benefits package (health/dental/vision)
- 401(k) with company matching
- Professional development stipend
- Modern downtown Houston office
Responsibilities
- Process high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Manage vendor payment cycles and deadlines
- Collaborate with procurement on invoice verification
- Maintain organized financial records in ERP systems
- Assist with month-end closing procedures
- Ensure compliance with SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- Excellent communication and teamwork skills
- Experience with multi-state tax compliance