Job Description
Launch your finance career with Houston's leading accounts payable team! We're seeking motivated entry-level candidates to join our dynamic AP department. No prior experience needed – we provide comprehensive training and mentorship to develop your skills in invoice processing, vendor relations, and financial systems. Enjoy competitive benefits, growth opportunities, and a supportive environment where your attention to detail and eagerness to learn will thrive. Perfect for recent graduates or career changers passionate about finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements and resolve discrepancies
- Maintain organized digital filing systems for financial documents
- Communicate professionally with vendors and internal stakeholders
- Assist with month-end closing procedures and reporting
- Support audit preparations with documentation and record-keeping
- Learn and utilize accounting software (e.g., QuickBooks, SAP)
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (spreadsheets, formulas)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask and meet deadlines in a fast-paced environment
- Willingness to learn financial systems and procedures
- Positive attitude and collaborative team spirit