Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're urgently hiring professionals to manage vendor payments, process invoices, and ensure financial accuracy. This is a high-impact role offering career growth in a supportive environment. Perfect for detail-oriented candidates with 2+ years of AP experience. Apply today to secure your position in Houston's thriving financial sector!
Responsibilities
- Process and prioritize high-volume vendor invoices within established deadlines
- Conduct three-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and maintain vendor relationships
- Reconcile AP sub-ledgers to general ledger accounts monthly
- Assist with month-end closing and financial reporting tasks
- Implement process improvements to enhance efficiency
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- Minimum 2 years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong attention to detail and numerical accuracy
- Ability to manage competing priorities in a fast-paced environment