Job Description
Join our award-winning finance team in Houston as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This immediate hire opportunity offers career growth in a dynamic corporate environment with competitive benefits and modern workspaces.
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on expense reports
- Support month-end closing activities and audits
- Optimize AP workflows for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and ERP software (SAP/Oracle preferred)
- Associate degree in Accounting or Finance (Bachelor's preferred)
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management
- Ability to work in a fast-paced environment