Accounts Payable Specialist

Accounts Payable Specialist

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Houston, Texas. This contract position is ideal for a candidate with a strong background in managing vendor statements, processing invoices, and maintaining accurate financial records. If you have a passion for numbers and efficiency, this role offers an excellent opportunity to contribute to a dynamic and fast-paced environment.

Responsibilities :

• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Manage vendor statements and address discrepancies promptly to maintain strong relationships.
• Enter numerical data with precision and efficiency into the accounting system.
• Utilize Dynamics 365 Business Central to manage accounts payable functions.
• Reconcile account balances and ensure timely payments to vendors.
• Collaborate with team members to resolve any payment or billing issues.
• Generate detailed financial reports and provide support during audits.
• Use Excel to analyze and organize financial data effectively.
• Communicate with Spanish-speaking vendors to facilitate seamless transactions when necessary.

Requirements :