Job Description
Join a High-Performing Finance Team in Houston, TX
Meridian Finance Group is seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance department. We are looking for a proactive professional who excels in managing high-volume invoice processing, vendor relations, and ensuring accurate financial reporting.
As a key player in our AP department, you will play a critical role in maintaining our cash flow and vendor relationships. We offer a competitive benefits package, a collaborative culture, and opportunities for professional growth within a rapidly expanding organization.
Responsibilities
- Process and verify invoices in a timely and accurate manner using ERP systems (SAP/NetSuite).
- Review and reconcile vendor statements and resolve discrepancies efficiently.
- Manage the full-cycle AP workflow, including coding, batching, and approving payments.
- Maintain accurate vendor master data and resolve billing inquiries.
- Assist with month-end close processes and variance analysis.
- Ensure compliance with internal controls and company policies.
Qualifications
- Associate’s degree in Accounting or Finance; Bachelor’s degree preferred.
- 3+ years of progressive experience in Accounts Payable.
- Proficiency with ERP software (SAP, Oracle, NetSuite, or QuickBooks) is required.
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables).
- Strong understanding of GAAP and accounting principles.
- Excellent attention to detail and organizational skills.
- Ability to work independently in a fast-paced environment.