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We are looking for an experienced Accounts Payable Specialist to join our team in Houston, Texas. In this Contract to permanent position, you will play a key role in managing high-volume invoice processing and maintaining accurate financial records. This opportunity is ideal for candidates who excel in full-cycle accounts payable processes and thrive in fast-paced environments.
Job Responsibility:
Process a high volume of invoices, up to 1,800 per month, ensuring accuracy and timeliness
Perform full-cycle accounts payable tasks, including three-way matching, expense reporting, and invoice coding
Reconcile vendor statements and resolve discrepancies by conducting thorough research
Handle vendor correspondence and address payment inquiries while escalating complex invoice issues to appropriate locations
Support month-end close activities, including processing invoices within a four-business-day deadline
Utilize software tools such as SharePoint and Excel, including pivot tables, to streamline accounts payable operations
Collaborate with over 30 locations to ensure seamless payment processing and communication
Maintain paperless records and uphold compliance with company procedures and policies
Requirements:
Minimum of 3 years of experience in accounts payable, including full-cycle processing
Proficiency in three-way matching, expense reporting, and invoice coding
Intermediate skills in Excel, including the ability to create and analyze pivot tables
Strong organizational and time management skills to handle high-volume workflows
Ability to effectively communicate with vendors and internal stakeholders
Detail-oriented with a commitment to ensuring financial accuracy and compliance
Nice to have:
Familiarity with ERP systems such as Syteline is preferred
Experience with paperless accounts payable systems is a plus
What we offer:
medical, vision, dental, and life and disability insurance