A financial staffing agency in Houston is seeking an experienced Accounts Payable professional. The role involves processing high-volume transactions, reconciling accounts, and ensuring timely payments. Candidates should have at least 5 years of relevant experience, proficiency in SAP, and strong skills in Microsoft Excel. This is an excellent opportunity to contribute to financial accuracy and efficiency within a dynamic team.
Qualifications
Minimum 5 years of accounts payable experience in a corporate environment.
Strong SAP experience is highly preferred.
Proficiency in Microsoft Excel, including pivot tables and VLOOKUPs.
Responsibilities
Process high-volume accounts payable transactions accurately.
Review, code, and post invoices in SAP.
Research and resolve invoice discrepancies and vendor inquiries.
Skills
Accounts payable processes
SAP
Microsoft Excel
Education
Bachelor’s degree in Accounting, Finance, or related field
Job description
Process high-volume accounts payable transactions with accuracy and efficiency
Review, code, and post invoices in SAP
Research and resolve invoice discrepancies, vendor inquiries, and payment issues
Reconcile AP subledger to the general ledger and assist with month-end close
Monitor aging reports and ensure timely payments in accordance with payment terms
Support internal and external audits by providing required documentation
Identify opportunities for process improvements and efficiency gains within AP
Collaborate with procurement, finance, and vendors to resolve issues
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (preferred)
5+ years of accounts payable experience, preferably in a corporate or shared services environment
Strong SAP experience highly preferred
Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, data analysis)
Solid understanding of accounting principles and AP best practices