Job Description
Join our dynamic finance team in Houston and become a key player in our accounts payable operations! We're seeking a detail-oriented Accounts Payable Specialist to manage invoice processing, vendor relationships, and payment cycles. This is an immediate opening for a motivated professional ready to contribute to our fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive workplace culture. Apply today to start your career growth journey with us!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor master data and maintain accurate payment records
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and finance teams for budget tracking
- Implement process improvements to enhance efficiency
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance preferred
- Experience with high-volume transaction processing