Job Description
Join Houston Financial Solutions as an Accounts Payable Specialist and experience the freedom of weekly pay! We're seeking a detail-oriented professional to manage our vendor payment processes while enjoying immediate financial stability. This role offers competitive compensation, comprehensive benefits, and a dynamic work environment in Houston's thriving finance sector. If you're ready to accelerate your career with consistent paychecks and impactful work, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile GL accounts and resolve payment discrepancies
- Manage 3-way matching for purchase orders
- Coordinate with procurement and accounting teams
- Optimize payment cycles to maximize cash flow
- Support month-end closing procedures
- Maintain organized digital filing systems
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks/NetSuite ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification preferred (CAPP or similar)
- Experience with high-volume processing
- Excellent communication and negotiation skills