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, invoice processing, and financial documentation. This immediate hire opportunity offers competitive compensation and the chance to work with industry-leading clients. Apply today to start your career in finance!
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage payment cycles for 500+ vendors using SAP and Oracle systems
- Collaborate with procurement teams to optimize vendor relationships
- Support month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Adhere to SOX compliance and internal controls
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of high-volume accounts payable processing
- Expert proficiency in Excel (VLOOKUP, PivotTables)
- SAP and Oracle ERP system experience required
- Strong analytical skills with attention to detail
- Ability to prioritize tasks in fast-paced environment
- Excellent written and verbal communication skills