Job Description
We're urgently seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Houston. In this critical role, you'll ensure seamless vendor payments, maintain accurate financial records, and optimize AP processes. Our fast-paced environment offers immediate impact opportunities and career growth. If you're passionate about precision and efficiency, apply today!
Responsibilities
- Process high-volume invoices and expense reports within SLAs
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for procurement transactions
- Collaborate with procurement and accounting teams on payment cycles
- Maintain accurate AP aging reports and documentation
- Support month-end closing activities
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- High attention to detail with numerical accuracy
- Associates degree in Accounting/Finance required
- Experience with EDI and electronic payment processing