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 immediate hire position offers competitive compensation and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers with general ledger accounts
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Support audits with accurate documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance
- AP certification (preferred)
- Excellent communication and problem-solving abilities