We are looking for an organized and detail-oriented Accounts Payable Specialist to join our client's finance team. This role is crucial for managing the company’s financial transactions related to vendor invoices, ensuring timely payments, and maintaining accurate financial records.

*This is an onsite position, Mon-Fri, 7:30am-4:30pm located in 77032.

Key Responsibilities:

Process accounts payable invoices and ensure accurate and timely payments to vendors.
Reconcile vendor statements and resolve any discrepancies efficiently.
Maintain accurate records of all financial transactions and update the general ledger regularly.
Assist with month-end closing activities, including preparing journal entries and account reconciliations.
Prepare and analyze various financial reports as needed to support business operations.
Collaborate with other departments to ensure proper coding and approval of invoices.

Qualifications:

Proven experience in accounts payable or a related role.
Experience with D365 Finance and Operations is a plus.
Excellent communication and interpersonal skills.
Strong attention to detail with effective problem-solving abilities.
Ability to manage time efficiently and prioritize tasks effectively.

If you are a motivated professional with a passion for finance and accuracy, we encourage you to apply and join our team! Please submit your resume for consideration.

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Accounts Payable Specialist