Accounts Payable Specialist
About the Company and Opportunity :
- Our client is a trusted distributor partnering with leading manufacturers and suppliers across the energy, utility, municipal, and construction markets.
- This organization is known for delivering high-quality, innovative products and maintaining long-standing relationships across critical industries.
- Why work here :
- A stable, established company supporting essential sectors.
- Collaborative, high-tempo environment where strong performers grow and thrive.
- Team-oriented culture that values accuracy, accountability, and continuous improvement.
- Opportunities to contribute to process enhancements and operation efficiency.
What You'll Be Doing as an Accounts Payable Specialist :
Review, process, and manage full-cycle accounts payable.Monitor incoming invoices-both electronic and physical accounts payable mailbox.Match invoices to purchase orders and receiving documents while ensuring correct account coding.Reconcile vendor statements and resolve discrepancies in a timely manner.Prepare accounts payable batches and ensure payment runs are accurate and completed on schedule.Communicate with vendors regarding billing issues, missing documentation, and payment status.Assist with month-end close responsibilities, including accounts payable accruals.Support special accounts payable projects and process improvement initiatives.Preferred Qualifications of the Accounts Payable Specialist :
2-5 years of accounts payable experience.Strong attention to detail with a focus on accuracy and timeliness.Ability to thrive in a high-tempo, deadline-driven environment.Experience managing high-volume invoices and multiple priorities.Strong communication and solutions-focused mindset.Proficiency with ERP systems and Microsoft Excel is a plus.#INDEC2025
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