Job Description
Urgent Opportunity! Join our dynamic finance team in Houston as a Senior Accounts Payable Specialist. We're seeking a meticulous professional to streamline vendor payments, resolve discrepancies, and ensure financial compliance. This full-time role offers competitive compensation and immediate start. If you excel in high-volume invoice processing and vendor relations, apply now!
Responsibilities
- Process high-volume vendor invoices with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate month-end closing activities and financial reporting
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Manage vendor relationships and payment terms negotiation
- Conduct internal audits and compliance checks
- Collaborate with procurement on invoice discrepancies
Qualifications
- 3+ years of high-volume AP experience
- Advanced Excel proficiency (VLOOKUP, PivotTables)
- ERP system expertise (SAP, Oracle, or NetSuite)
- Strong GAAP and internal control knowledge
- Bachelor's degree in Accounting/Finance preferred
- AP certification (CAPP) a plus
- Proven problem-solving with vendor disputes