Senior Accounts Payable

Connect Search, LLC; Houston (TX); On-site; USD 50,000 - 70,000; Full time

Job summary

Connect Search, LLC in Houston is seeking an Accounts Payable Analyst to join our growing accounting team. This role provides hands-on AP work with exposure to general ledger accounting, financial reporting, and month-end close activities.

The ideal candidate is detail-oriented and analytical, comfortable in a fast-paced environment, and skilled at managing vendor relationships and timely processing of invoices, with opportunities for professional development.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field is required.
• 2+ years of Accounts Payable, Accounting, or Finance experience preferred.
• Strong Excel skills including VLOOKUP and reporting functions.
• Excellent attention to detail and organizational skills.
• Strong communication and problem-solving abilities.

Responsibilities

• Process invoices accurately and timely.
• Prepare and process vendor payments.
• Reconcile accounts payable.
• Prepare reports.

Skills

Attention to detail

Analytical

Communication skills

Excel skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Excel

Job description

A growing, technology-driven organization in the Houston area is seeking an Accounts Payable Analyst to join its expanding accounting team.

This is an excellent opportunity for an accounting professional looking to build on their accounts payable experience while gaining broader exposure to general ledger accounting, financial reporting, and month-end close activities.

The ideal candidate is detail-oriented, analytical, and comfortable working in a fast-paced environment. This individual will play an important role in maintaining accurate financial records, supporting vendor relationships, and ensuring the timely and accurate processing of financial transactions.

Working closely with the accounting leadership, this position offers opportunities for professional development and long-term career growth.

Key Responsibilities

• Process invoices accurately and timely
• Prepare and process vendor payments
• Reconcile accounts payable
• Prepare reports.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years of Accounts Payable, Accounting, or Finance experience.
• Strong Microsoft Excel skills, including VLOOKUPs and reporting functions.
• Excellent attention to detail and organizational skills.
• Strong communication and problem-solving abilities.