Role: Accounts Payable Analyst

Location: The woodland, TX

Type: Full time

Job Description:

Day-to-Day:

• Invoice Processing - Accurately process and code vendor invoices, ensuring proper documentation and authorization,

• Payment Management - Prepare and process electronic transfers and payments, including checks, ACH, and wire transfers,

• Vendor Relations - Maintain positive relationships with vendors, resolving any discrepancies or issues in a timely and professional manner,

Minimum Qualifications:

• Bachelor's degree in accounting or finance

• Proficiency in ERP systems, preferably IFS or similar systems,

Preferred Qualifications:

• CPA certification or progress towards certification,

• Experience with IFS or similar ERP systems,

• Previous experience in a supervisory or managerial role