Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage our invoice processing, vendor communications, and payment cycles. This immediate hire opportunity offers competitive compensation and career growth in a fast-paced corporate environment. If you excel in financial accuracy and thrive in collaborative settings, apply today to become part of our award-winning finance department.
Responsibilities
- Process and verify invoices for accuracy, coding, and authorization
- Manage vendor relationships and resolve payment discrepancies
- Execute timely payments via ACH, wire, and check systems
- Reconcile vendor statements and maintain AP ledger integrity
- Assist with month-end closing and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Strong attention to detail and problem-solving abilities
- Excellent communication and multitasking skills