Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and kickstart your career in accounting! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy in a fast-paced corporate environment. This role offers comprehensive training and growth opportunities within our Houston-based financial services firm.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Support audits and compliance documentation
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or clerical experience
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong numerical accuracy and attention to detail
- Excellent communication and organizational skills
- Ability to meet deadlines in a team environment