Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Houston and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This is a unique opportunity to work with a forward-thinking company that values your contributions with timely compensation.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Execute weekly payment runs to ensure timely vendor disbursements
- Maintain accurate accounts payable records in ERP systems
- Resolve payment discrepancies through vendor communication
- Support month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills with VLOOKUP/PivotTable expertise
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required