Accounts Payable Specialist - Detail-Oriented & Collaborative

A well-established company is seeking an Accounts Payable Specialist to join their team in Houston, Texas. This role involves processing vendor invoices, maintaining financial records, and collaborating with vendors to resolve discrepancies. The ideal candidate should have at least 2 years of accounts payable experience and be detail-oriented with strong organizational skills. Proficiency in Microsoft Office is required, and experience with Sage 300 is preferred.

This position offers an opportunity to work in a fast-paced and collaborative environment.
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