Job Description
Join Houston Financial Solutions as an Accounts Payable Specialist and enjoy the stability of weekly paychecks! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced finance department. This role offers competitive compensation, comprehensive benefits, and a supportive team environment where your expertise is valued. If you thrive in a dynamic setting and want to accelerate your career with timely compensation, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and ensure compliance with company policies
- Coordinate with vendors regarding payment status and inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting teams on financial processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Excellent analytical and problem-solving skills
- High attention to detail with error-free work ethic
- Effective communication and interpersonal abilities
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred