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Benefits offered by this job
Competitive salary
Benefits package
Professional growth opportunities
Job summary
A legal recruitment firm in Houston is seeking an Accounts Payable Specialist to manage vendor invoices and ensure compliance with financial policies. The ideal candidate will have 2-3 years of accounts payable experience and be proficient in QuickBooks and Microsoft Excel. This role involves processing high volumes of invoices, reconciling vendor statements, and maintaining accurate records. Competitive salary and benefits package offered for a motivated individual passionate about accuracy and efficiency.
Qualifications
2-3 years of accounts payable experience required.
Excellent attention to detail and ability to work in a fast-paced environment.
Proficient in Microsoft Excel and experience with accounting software.
Responsibilities
Review and process vendor invoices for accuracy and compliance.
Obtain approvals for invoices and expense reports.
Enter invoice data into the accounting system.
Skills
Attention to detail
Analytical skills
Problem-solving skills
Effective communication
Data entry skills
Education
Bachelor's degree in Accounting, Finance, or related field
Tools
QuickBooks Online
Microsoft Excel
Needles case management software
Job description
A legal recruitment firm in Houston is seeking an Accounts Payable Specialist to manage vendor invoices and ensure compliance with financial policies. The ideal candidate will have 2-3 years of accounts payable experience and be proficient in QuickBooks and Microsoft Excel. This role involves processing high volumes of invoices, reconciling vendor statements, and maintaining accurate records. Competitive salary and benefits package offered for a motivated individual passionate about accuracy and efficiency.