Job Description
We're urgently seeking detail-oriented Accounts Payable professionals to join our dynamic finance team in Houston! This is an immediate opening with competitive compensation and rapid onboarding. If you thrive in fast-paced environments and possess strong reconciliation expertise, we encourage you to apply today. Join a company that values financial integrity and offers clear career progression paths.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for procurement invoices
- Coordinate with procurement and finance teams
- Execute month-end closing procedures
- Optimize AP processes using ERP systems
- Ensure compliance with SOX controls
Qualifications
- 5+ years of accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong analytical and problem-solving skills
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with high-volume transaction processing
- Knowledge of Texas sales tax regulations