Accounts Payable

ONCALL Staffing Inc

Missouri City (TX)

On-site

USD 52,000 - 68,000

Full time

5 days ago
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Job summary

ONCALL Staffing Inc. in Houston seeks an Accounts Payable Accountant to support the accounts payable function and month-end close. The role emphasizes accurate invoice processing, PO/Non-PO matching, vendor reconciliations, and timely reporting.

The ideal candidate has a Bachelor’s in accounting or related field, 3–5 years of AP experience, strong Excel and ERP skills, and a detail-oriented, organized mindset in a fast-paced environment.

Qualifications

  • Bachelor’s degree required in accounting or related field.
  • 3–5 years of AP or accounting experience.
  • Strong Excel and ERP system experience.
  • Knowledge of GAAP preferred.

Responsibilities

  • Review and verify invoices for accuracy and proper documentation.
  • Process PO and non-PO invoices with 3-way matching.
  • Reconcile vendor statements and resolve discrepancies.
  • Enter AP transactions and manage AP inbox.
  • Assist with month-end close and journal entries.
  • Maintain accurate records and assist with reporting.

Skills

Excel proficiency
ERP systems
Attention to detail
Analytical skills

Education

Bachelor’s degree in Accounting/Finance/Business Administration

Tools

ERP software

Job description

Position Overview:

We are seeking a detail-oriented and self-motivated Accounts Payable Accountant to support accounting operations for the Houston region. This role focuses on managing accounts payable functions, invoice processing, and assisting with overall financial operations in a fast-paced environment.

Job Duties Include:
  • Review and verify invoices for accuracy and proper documentation
  • Process purchase orders (POs) and perform 3-way matching
  • Reconcile vendor statements and resolve discrepancies
  • Analyze freight charges from third-party vendors
  • Enter AP transactions (PO & Non-PO invoices)
  • Manage AP inbox and respond to vendor inquiries
  • Process employee expense reports
  • Assist with month-end close and journal entries
  • Maintain accurate financial records and account reconciliations
  • Support accounting team with reporting and additional tasks
Schedule:

Monday – Friday: 8:00 AM – 5:00 PM

Overtime may be required based on workload (45 hour week) Open to Saturdays

Requirements:
  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • 3–5 years of Accounts Payable / Accounting experience
  • Strong Excel and ERP system experience
  • Knowledge of GAAP preferred
  • Strong attention to detail and organizational skills
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