Job Description
Join our dynamic finance team and kickstart your career in accounting! We're seeking a motivated Accounts Payable Specialist with no prior experience to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy comprehensive training, career advancement opportunities, and a collaborative work environment in the heart of Houston.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment status and inquiries
- Assist with month-end closing procedures and financial reporting
- Support procurement team with purchase order documentation
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic computer literacy and proficiency in Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently and collaboratively in a team
- Willingness to learn financial systems and procedures
- Positive attitude and commitment to professional growth