Accounts Payable Specialist

Our Woodlands client is looking for a strong direct hire Accounts Payable professional.Take-charge Accounts Payable professional with strong leadership and organizational skills, experienced managing full-cycle AP processes in high-volume environmentsProcess full-cycle Accounts Payable including matching, batching, coding, ACH payments, wire transfers, and check runs while ensuring accuracy and timely payment processingReview and manage vendor invoices, match purchase orders and receipts, obtain proper approvals, and maintain compliance with company policies and proceduresMaintain accurate AP records, support reconciliations and month-end close activities, and assist with audit preparation and reporting requirementsManage high-volume AP inbox communications and partner with vendors and internal departments to resolve discrepancies and payment issues efficientlyUtilize large ERP systems and Excel for reporting, tracking, and data analysis, including PivotTables and VLOOKUPs