Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated professionals in Houston to drive operational excellence in vendor payments and invoice processing. Enjoy comprehensive training, career growth opportunities, and a collaborative environment in the heart of Texas' financial hub.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
- Uphold internal controls and compliance standards
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience preferred
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently and meet deadlines
- Basic knowledge of GAAP principles