Job Description
Launch your finance career with Houston's leading financial services firm! We're seeking motivated individuals with no prior experience to join our dynamic Accounts Payable team. Our comprehensive training program will equip you with essential skills in invoice processing, vendor management, and financial software operations. Enjoy a supportive environment where your attention to detail and eagerness to learn will drive your success. Competitive benefits package, career advancement opportunities, and a collaborative workplace culture await.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts and resolve payment discrepancies
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors regarding payment status
- Assist with month-end closing procedures
- Utilize accounting software (SAP/QuickBooks) for data entry
- Support audits by providing documentation and records
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Office Suite
- Strong numerical accuracy and attention to detail
- Excellent verbal and written communication skills
- Ability to handle confidential financial information
- Willingness to learn accounting systems and procedures
- Reliable transportation to our downtown Houston office
- Positive attitude and team-oriented mindset