Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and launch your career in Houston's thriving business district. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy competitive benefits, professional development opportunities, and a modern workspace in the heart of Houston's energy corridor.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLA
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement on vendor payment terms
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong numerical accuracy and attention to detail
- Excellent written and verbal communication skills
- Ability to manage competing deadlines in fast-paced environment