Accounts Payable Analyst

CAM Integrated Solutions LLC; Houston (TX); On-site; USD 48,000 - 65,000; Full time

Job summary

CAM Integrated Solutions LLC in Houston, TX seeks an Accounts Payable Analyst to support full-cycle AP operations, including invoice processing, vendor management, and month-end close activities. You will collaborate with Procurement and internal teams to ensure timely and accurate payments.

The role requires 3–5 years of AP experience, proficiency with Excel and MS Office, and strong communication skills to handle vendor inquiries and maintain accurate records.

Qualifications

• Minimum 3–5 years of experience in Accounts Payable.
• Experience with 3-way matching (invoice, PO, and receiving).
• Intermediate proficiency in Microsoft Excel.
• Proficient in Microsoft Office (Outlook and Word).
• Excellent customer service and communication skills.

Responsibilities

• Process invoices and manage vendor payments.
• Maintain vendor records, including remit info and W-9s.
• Reconcile vendor statements and assist month-end close.
• Coordinate with Procurement and internal teams on issues.
• Prepare and analyze AP reports and accruals.

Skills

Accounts Payable

Vendor Management

Excel

Outlook

Word

Customer Service

Communication

Education

Bachelor's degree

Tools

3-way matching (invoice, PO, receiving)

Procure-to-Pay

Job description

Accounts Payable Analyst

Full Time Clerical Houston, TX, US

7 days ago Requisition ID: 1249

Accounts Payable Analyst

CAM is seeking an Accounts Payable Analyst to support full-cycle accounts payable operations, including invoice processing, vendor management, and month-end close activities. The role partners with Procurement, internal departments, and external vendors to ensure timely and accurate payments, resolve billing discrepancies, and maintain compliance with internal controls and accounting policies.

Key Responsibilities

• Key all invoices, both PO-based and direct posts.
• Receive and route vendor invoices for internal processing.
• Oversee AP workflow out of the shared AP mailbox.
• Move all invoices to the shared folder.
• Reconcile vendor statements and keep accounts in good standing.
• Perform statement follow-up and request missing invoices as needed.
• Maintain vendor records, including remit information, contact information, addresses, COIs, and W-9s.
• Complete credit applications for new vendor accounts.
• Assist in gathering vendor information as needed.

Inquiries and Communication

• Monitor the Inquiries inbox and respond to vendor inquiries in a timely manner.
• Handle vendor relations matters, including reconciliations, credit validations, and billing issues.
• Answer internal inquiries and provide data as needed.
• Escalate pressing vendor issues to the AP Manager.

Procurement Coordination

• Log all issues for Procurement and clear logged issues on a timely basis.
• Hold Procurement and log meetings to review PO, invoice, and vendor issues related to billing, and advise of impending issues.
• Analyze and resolve billing discrepancies on vendor invoices, partnering with other departments as needed.

Reporting and Month-End

• Assist in monthly AP close procedures and accruals.
• Update and maintain specialized reports as assigned.
• Maintain the vendor payment request log.
• Analyze accounts payable transactions to ensure compliance with internal controls and accounting policies.

Other

• Assist in various projects as needed.

Qualifications

Required

• Minimum 3-5 years of experience in Accounts Payable.
• Experience entering AP invoices using 3-way matching (invoice, PO, and receiving document).
• Intermediate proficiency in Microsoft Excel.
• Intermediate to advanced proficiency in the Microsoft Office suite, including Outlook and Word.
• Experience and ability to provide excellent customer service.
• Strong written and verbal communication skills.

Preferred

• Bachelor's degree (relevant experience acceptable in lieu of degree).
• Experience with Procure-to-Pay procedures.