Job Description
Join our dynamic finance team and make an immediate impact! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy in a fast-paced environment. This Houston-based role offers competitive compensation, growth opportunities, and the chance to work with industry-leading professionals.
Why Apply? • Immediate start date • Comprehensive benefits package • Modern office in downtown Houston • Collaborative culture focused on excellence
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate electronic filing systems
- Assist with month-end closing procedures
- Optimize AP workflows using ERP systems
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associates degree in Accounting or Finance required
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to meet deadlines in high-volume environment
- Excellent communication and problem-solving skills