Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. This high-impact role offers competitive compensation and career growth in a fast-paced environment. Apply now to secure your position with a leading financial services firm!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers with general ledger accounts
- Implement process improvements to enhance efficiency
- Support month-end closing and financial reporting
- Ensure compliance with SOX and internal controls
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- AP certification (CAPP) highly desirable
- Experience with high-volume transaction processing
- Excellent communication and organizational skills