Accounts Payable Specialist

Our client is looking for a contract to hire accounts payable specialist to join their team. This role will be 100% in office and will work a full 40 hours in office.. Please apply today if you are interested in joining a well established company in the Houston market.

Key Responsibilities

• Receive, review, and process vendor invoices accurately and timely
• Match invoices to purchase orders, receipts, and supporting documentation
• Enter invoices into the ERP system, ensuring proper coding and approval routing
• Verify vendor information, invoice amounts, payment terms, and due dates
• Investigate and resolve invoice discrepancies, duplicate invoices, and payment issues
• Process drop-ship invoices and complete the PO-to-voucher process
• Maintain accurate and organized invoice documentation and records
• Prepare and process ACH payments and check runs in accordance with company policies
• Obtain appropriate approvals and supporting documentation prior to releasing payments
• Respond to vendor inquiries regarding invoices, payments, and account balances
• Maintain vendor records and assist with vendor account maintenance
• Reconcile vendor statements and research outstanding items
• Assist with month-end close activities and accounts payable reconciliations
• Adhere to established accounting procedures, internal controls, and compliance standards
• Protect confidential financial and vendor information

• 2+ years of Accounts Payable or related accounting experience
• Strong understanding of accounts payable processes and invoice workflows
• Experience with purchase orders and three-way matching
• Experience processing ACH and check payments
• Ability to prioritize multiple deadlines in a fast-paced environment
• Excellent written and verbal communication skills
• Ability to work independently while collaborating effectively with team members