Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist and launch your career in Houston's thriving business landscape. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive benefits, professional development opportunities, and a collaborative culture that values growth.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate accounts payable records using QuickBooks
- Coordinate with procurement and finance teams on payment cycles
- Support month-end closing procedures and audits
- Optimize invoice processing workflows for efficiency
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 0-2 years of accounts payable or clerical experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in deadline-driven environments