Job Description
Join our dynamic finance team as a Direct Hire Accounts Payable Specialist in Houston, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and immediate start date. Apply today to launch your career growth!
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills
- Associate's degree in Accounting or Finance required
- Strong attention to detail and analytical skills
- Experience with high-volume transaction processing
- Ability to meet tight deadlines in fast-paced environment