Job Description
Join our dynamic finance team in Houston's thriving energy corridor! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and optimize cash flow. Enjoy competitive benefits, flexible work options, and career growth in a rapidly expanding organization.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile GL accounts and resolve discrepancies proactively
- Manage 1099 vendor compliance and tax documentation
- Collaborate with procurement on payment terms optimization
- Implement process improvements using SAP/Oracle systems
- Lead month-end closing activities for AP sub-ledger
Qualifications
- 5+ years of high-volume AP experience
- Advanced proficiency in SAP/Oracle ERP systems
- Certified Public Accountant (CPA) preferred
- Expertise in 1099 compliance and audit preparation
- Strong analytical and problem-solving skills
- Bachelor's degree in Accounting/Finance required