Job Description
Join our dynamic finance team at Houston Financial Partners as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and career growth in Houston's thriving business district. If you're ready to make an immediate impact in a fast-paced environment, apply today!
Responsibilities
- Process high-volume invoices and vendor payments within 24-hour turnaround
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records using SAP and Oracle systems
- Collaborate with procurement and treasury teams for payment optimization
- Ensure compliance with SOX controls and internal audit requirements
- Manage vendor master data and 1099 reporting
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in SAP, Oracle, or Microsoft Dynamics
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- AP/AR certification (CAPP or similar) a plus
- Strong analytical skills and attention to detail
- Ability to meet strict deadlines in high-volume environment