Job Description
We're urgently seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Houston. This high-impact role requires immediate availability to streamline invoice processing, vendor relations, and payment cycles. Enjoy competitive compensation, comprehensive benefits, and a fast-paced environment where your expertise directly impacts our operational excellence. Apply today to secure this urgent position!
Responsibilities
- Process high-volume invoices (100+ daily) with 99.5% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Optimize payment processes using NetSuite ERP
- Assist with month-end closing and audit preparations
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years' accounts payable experience in corporate environments
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or NetSuite ERP certification required
- Proven track record in payment cycle optimization
- Strong analytical and problem-solving skills
- Ability to meet urgent deadlines in high-volume settings