Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist in Houston! We're seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles. This direct-hire role offers comprehensive training and growth opportunities within a supportive environment. Ideal for recent graduates with a passion for finance and accuracy.
Responsibilities
- Process high-volume accounts payable transactions and invoices
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Assist with month-end closing procedures
- Support internal audits and compliance requirements
Qualifications
- Associate's degree in Accounting or Business (or equivalent experience)
- Basic knowledge of accounting principles
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to work independently and meet deadlines
- Proactive problem-solving mindset