Job Description
Join our dynamic finance team at Houston Financial Group and make an immediate impact! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is a direct-hire position offering competitive compensation, comprehensive benefits, and growth opportunities in Houston's thriving business district. If you're ready to excel in a fast-paced environment and contribute to our financial excellence, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements monthly
- Coordinate with procurement and accounting teams to resolve discrepancies
- Maintain electronic filing systems for all payable documentation
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and company policies
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and numerical accuracy
- Strong organizational and time-management skills
- Ability to work independently in a deadline-driven environment