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Financial Operations Associate
2 months ago
Position: Accounts Payable Specialist
Location: Downtown Houston, TX (Onsite)
Contract Duration: 12 Months
Role Summary
We are in search of a meticulous Accounts Payable Specialist. The successful candidate will exhibit exceptional organizational and time management capabilities, along with a demonstrated proficiency in processing substantial volumes of non-PO invoices using SAP.
Key Responsibilities
- Efficiently manage a significant volume of non-PO invoices within the SAP system.
- Ensure vendor information is accurate and consistently updated in the database.
- Address inquiries from vendors and internal stakeholders regarding invoices and payment requests.
- Support the Finance and Accounting Team during month-end closing activities.
- Assist in month-end closing tasks by preparing necessary accruals and journal entries.
- Maintain high standards of data integrity throughout all processes.
Required Qualifications
- High School Diploma is mandatory.
- Demonstrated experience with SAP is essential.
- Exceptional attention to detail and accuracy is required.
- Strong organizational and time management skills are necessary.