Accounts Payable Analyst: Vendor & Payment Operations

CAM Integrated Solutions; Houston (TX); On-site; USD 52,000 - 66,000; Full time

Job summary

CAM Integrated Solutions is seeking an Accounts Payable Analyst in Houston, TX to support full-cycle AP operations, including invoice processing, vendor management, and month-end close. The role collaborates with Procurement and internal departments to ensure timely, accurate payments.

The candidate will bring 3–5 years of AP experience, proficiency with 3-way matching, and strong Excel/Office skills. Deltek Vision experience is a plus in a collaborative, process-improvement environment.

Qualifications

• Minimum 3–5 years of experience in Accounts Payable.
• Experience entering AP invoices using 3-way matching (invoice, PO, and receiving document).
• Strong written and verbal communication skills.
• Intermediate proficiency in Microsoft Excel and Office suite.

Responsibilities

• Key all invoices, including PO-based and direct posts.
• Oversee AP workflow from shared mailbox and route vendor invoices.
• Reconcile vendor statements and maintain vendor records (COIs, W-9s).
• Assist in month-end close procedures and accruals.
• Monitor inquiries and respond to vendor questions in a timely manner.
• Coordinate with Procurement to review POs and address billing issues.

Skills

Accounts Payable

3-way matching

Vendor relations

Excel

Office suite

Communication

Education

Bachelor’s degree

Tools

Deltek Vision

Job description

CAM Integrated Solutions is seeking an Accounts Payable Analyst in Houston, TX to support full-cycle AP operations, including invoice processing, vendor management, and month-end close. The role collaborates with Procurement and internal departments to ensure timely, accurate payments.

The candidate will bring 3–5 years of AP experience, proficiency with 3-way matching, and strong Excel/Office skills. Deltek Vision experience is a plus in a collaborative, process-improvement environment.