Accounts Payable Pro | Detail-Oriented, Growth‑Focused

Academy Sports and Outdoors

Katy (TX)

On-site

USD 38,000 - 52,000

Full time

14 days+
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Job summary

Academy Sports + Outdoors is seeking an Accounts Payable professional to join our finance team in Texas. You will perform invoice matching, approvals, and data entry for retail and e-commerce invoices, while reconciling statements using Excel.

The role requires 0-4 years of AP experience, strong attention to detail, and solid Excel skills including VLOOKUP and pivots. You will engage with vendors and collaborate with senior staff on process improvements.

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred; equivalent work experience considered.
  • 0-4 years of accounting or accounts payable experience.
  • Strong organizational and analytical capabilities with attention to detail.
  • Advanced Excel skills including VLOOKUP and pivot tables.
  • Excellent verbal and written communication with a customer-service mindset.
  • Ability to build and maintain vendor relationships.
  • Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics 365, or NetSuite.

Responsibilities

  • Perform 2-way and 3-way invoice matching.
  • Review and confirm invoices have appropriate approvals.
  • Enter invoices into accounting system for import retail, domestic retail, expense, or e-commerce businesses.
  • Reconcile monthly statements using Excel functions.
  • Scan and link manually received invoices in ERP system.
  • Resolve invoice discrepancies with vendors and internal teams.
  • Communicate with vendors regarding payment status and inquiries.
  • Escalate unresolved invoice issues to management or appropriate departments for resolution.
  • Manage group email box and respond to inquiries timely.
  • Forward requests to senior team members or management as needed.
  • Collaborate with senior team members for cross-training and skill development.
  • Develops a working knowledge of Academy’s policies, procedures, and safety guidelines.
  • Duties may change; the team member may be required to perform other duties as assigned.

Skills

Organizational capabilities
Multitasking
Independent & collaborative
Excel (VLOOKUP, Pivot)**
Verbal & written communication
Vendor relationships
ERP systems (SAP, Oracle, Dynamics 365

Education

Associate or Bachelor in Accounting/Finance

Tools

SAP
Oracle ERP
Microsoft Dynamics 365
NetSuite

Job description

Academy Sports + Outdoors is seeking an Accounts Payable professional to join our finance team in Texas. You will perform invoice matching, approvals, and data entry for retail and e-commerce invoices, while reconciling statements using Excel.

The role requires 0-4 years of AP experience, strong attention to detail, and solid Excel skills including VLOOKUP and pivots. You will engage with vendors and collaborate with senior staff on process improvements.

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