Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate weekly pay opportunities! Houston Financial Solutions is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and the unique advantage of weekly paychecks. This role is perfect for candidates with 2+ years of AP experience who thrive in collaborative settings. Apply today and transform your career with us!
Responsibilities
- Process and reconcile vendor invoices within established timelines
- Manage payment cycles to ensure timely disbursements
- Resolve invoice discrepancies through proactive vendor communication
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent communication abilities
- Ability to meet deadlines in high-volume environments
- Experience with ERP systems (SAP/Oracle preferred)