Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Houston! We're urgently seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This is your chance to accelerate your career in a fast-paced environment with growth opportunities and competitive benefits. Apply today and make an immediate impact!
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage payment cycles and ensure timely disbursements
- Resolve discrepancies and maintain vendor relationships
- Update and maintain accounting software records
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or related field
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a high-volume environment
- Experience with ERP systems (SAP or Oracle preferred)