Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Texas' energy capital.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Analyze payment trends and optimize processes
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and analytical skills
- Associate's degree in Accounting/Finance required
- Experience with high-volume processing
- Knowledge of SOX compliance requirements