Accounts Payable Specialist
•Today
| Verified Pay check_circle | Provided by the employer$22 - $24 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 11700 Katy Fwy Ste 400 Fl 4 > Houston, Texas open_in_new |
Compare Pay
Verified Pay check_circleProvided by the employer This job pays $5.36 per hour more than the average pay for similar jobs in your area.
$12.73
$17.64
$23.00
$25.75
About this job
Job Description
Job Description
We are looking for an Accounts Payable Specialist to join a busy finance team. This contract position is well suited for someone who thrives in a fast-paced setting and brings solid experience handling large volumes of invoices with accuracy. The role focuses on invoice processing, purchase order review, and timely follow-up on payment-related issues while supporting smooth communication across internal teams and suppliers.
Responsibilities:
• Process a high volume of supplier invoices and enter payment data accurately into the accounting system.
• Review invoices for proper authorization, correct purchase order matching, and accurate general ledger coding before submission.
• Monitor aged payables and invoices pending resolution, then follow up to help clear outstanding items promptly.
• Respond to vendor questions regarding payment status, invoice details, and account discrepancies clearly and courteously.
• Coordinate with office-based and field personnel to research and resolve purchase order and invoice exceptions.
• Maintain organized records and support consistent documentation practices in line with department standards.
• Assist with day-to-day accounts payable activities and contribute to additional finance-related tasks as needed.• At least 2 years of accounts payable experience, including work in a high-volume processing environment.
• Hands-on ability to perform accurate numeric data entry and manage invoice details with strong attention to detail.
• Working knowledge of Oracle and proficiency with Microsoft Excel, Word, and Outlook.
• Experience reviewing coding, approvals, and purchase order information within an accounts payable workflow.
• Strong organizational skills with the ability to prioritize multiple assignments and meet deadlines.
• Effective communication skills and the ability to collaborate with vendors and employees at all levels of the organization.
• Must be legally authorized to work in the United States and be eligible to work in the U.S. without current or future employer support.
Responsibilities:
• Process a high volume of supplier invoices and enter payment data accurately into the accounting system.
• Review invoices for proper authorization, correct purchase order matching, and accurate general ledger coding before submission.
• Monitor aged payables and invoices pending resolution, then follow up to help clear outstanding items promptly.
• Respond to vendor questions regarding payment status, invoice details, and account discrepancies clearly and courteously.
• Coordinate with office-based and field personnel to research and resolve purchase order and invoice exceptions.
• Maintain organized records and support consistent documentation practices in line with department standards.
• Assist with day-to-day accounts payable activities and contribute to additional finance-related tasks as needed.• At least 2 years of accounts payable experience, including work in a high-volume processing environment.
• Hands-on ability to perform accurate numeric data entry and manage invoice details with strong attention to detail.
• Working knowledge of Oracle and proficiency with Microsoft Excel, Word, and Outlook.
• Experience reviewing coding, approvals, and purchase order information within an accounts payable workflow.
• Strong organizational skills with the ability to prioritize multiple assignments and meet deadlines.
• Effective communication skills and the ability to collaborate with vendors and employees at all levels of the organization.
• Must be legally authorized to work in the United States and be eligible to work in the U.S. without current or future employer support.
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Full-time Jobs Part-time Jobs Gig Jobs Posting ID: 1304104411 Posted: 2026-10-11 Job Title: Payable Specialist