Job Description
We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Houston. This immediate opening offers a competitive salary package and the opportunity to work with industry leaders in a collaborative environment. If you're passionate about financial accuracy and process optimization, apply today to launch your career with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Coordinate with procurement and departments to resolve payment discrepancies
- Maintain organized electronic and physical filing systems
- Assist in month-end closing procedures
- Optimize AP workflows for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Strong attention to detail and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment