Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals in Houston to process vendor invoices, manage payment cycles, and ensure financial accuracy. This direct-hire role offers comprehensive training and growth opportunities within a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with invoices and receipts
- Manage payment schedules and vendor communications
- Maintain accurate financial records in accounting systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic proficiency in Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent communication abilities
- Ability to handle confidential information
- 1-2 years of AP experience preferred