Job Description
Join our dynamic finance team in Houston as an Accounts Payable Clerk and become part of a company that values precision and growth. We're urgently seeking a detail-oriented professional to manage vendor payments, resolve discrepancies, and ensure financial compliance. Enjoy competitive benefits, flexible scheduling, and opportunities for career advancement in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong understanding of GAAP and accounting principles
- Excellent problem-solving and communication skills
- High attention to detail with error prevention focus
- Associate's degree in Accounting or related field