Job Description
Join our dynamic finance team at Financial Solutions Group! We're seeking motivated entry-level Accounts Payable Specialists to launch their careers in Houston's thriving financial sector. This role offers comprehensive training in invoice processing, vendor management, and financial controls within a supportive environment designed for professional growth. Enjoy competitive benefits, mentorship opportunities, and a pathway to career advancement in finance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support internal audits and compliance initiatives
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience (internships welcome)
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work in a fast-paced, deadline-driven environment
- Basic understanding of GAAP principles