Accounts Payable Specialist

specialty1; Houston (TX); On-site; USD 52,000 - 70,000; Full time

Benefits offered by this job

BCBS High Deductible & PPO Medical

VSP Vision Coverage

PPO Dental Insurance

Life Insurance

Disability Insurance

401(k) plan

HSA / FSA

Identity Theft Protection

Legal Services Package

Hospital/Accident/Critical Care

Paid Time Off

Diverse and Inclusive Work Environment

Job summary

Specialty1 Partners in Houston, TX is seeking an Accounts Payable Analyst to manage full cycle AP for across our dental practices. You will process invoices, code expenses, and reconcile payments while ensuring GAAP compliance and timely vendor communications.

This role requires 2+ years AP experience, strong Excel skills, and proficiency with accounting systems. Office-based, with occasional overtime during peak periods.

Qualifications

• High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Business, or Finance preferred.
• Minimum 2 years of experience in accounts payable, preferably in healthcare or multi-entity environment.
• Proficiency in accounting systems (NetSuite, QuickBooks, Sage Intacct, SAP) and Microsoft Excel; familiarity with AP automation tools is a plus.

Responsibilities

• Review, code, and enter vendor invoices within 72 hours of receipt.
• Ensure proper authorization and supporting documentation for all payments.
• Process weekly payment runs via ACH, checks, or other methods.
• Reconcile vendor statements and resolve discrepancies.
• Coordinate with procurement to validate POs and contract terms.
• Support 1099 preparation and year-end closing procedures.

Skills

Accounts Payable

GAAP

Attention to detail

Communication

Education

High school diploma or equivalent

Associate's or Bachelor's degree in Accounting/Business/Finance

Tools

NetSuite

QuickBooks

Sage Intacct

SAP

Bill.com

MineralTree

Stampli

Job description

Department is Accounting

Reports to Accounts Payable Supervisor

FLSA Status is Non-Exempt

Role Overview:

The Accounts Payable (AP) Analyst is responsible for performing full-cycle accounts payable functions, including processing, verifying, and reconciling invoices and payments for vendors and service providers across all dental practices within the organization. This role supports seamless day-to-day financial operations by collaborating with practice managers, the finance team, and procurement.

Key Responsibilities

• Accurately and efficiently review, code, and enter vendor invoices into the accounting system within 72 hours of receipt including patient refunds and Petty cash.
• Ensure proper authorization and supporting documentation are in place for all payments.
• Weekly record all cash auto debit disbursements.
• Execute weekly payment runs via ACH, checks, credit cards, or virtual payments.
• Reconcile vendor statements and proactively resolve any payment discrepancies or issues.
• Maintain organized vendor files and W-9 documentation.
• Support 1099 preparation and year-end closing procedures.
• Provide necessary documentation to support internal and external audit requests.
• Coordinate with the procurement department to validate purchase orders (POs) and contract terms.
• Adhere to internal controls and corporate accounting policies.
• Communicate with vendors and operations to address payment status inquiries, resolve billing discrepancies, and request missing invoices.

Requirements

• High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Business, or Finance preferred
• Minimum 2 years of experience in accounts payable, preferably in a healthcare or multi-entity environment
• Proficiency in accounting systems (e.g., NetSuite, QuickBooks, Sage Intacct, SAP) and Microsoft Excel
• Experience working with AP automation tools (e.g., Bill.com, MineralTree, Stampli) is a plus
• Understanding of basic accounting principles and GAAP
• High attention to detail, accuracy, and data integrity
• Strong organizational and communication skills
• Ability to manage multiple priorities in a deadline-driven environment

Why This Role Exists:

As Dental Support Organizations (DSOs) scale across multi-site, multi-state operations, maintaining efficient and accurate financial processes is essential. The Accounts Payable Specialist role exists to ensure timely and compliant processing of vendor payments, contributing to strong financial operations, vendor relationships, and overall organizational credibility. This role helps ensure financial controls and regulatory compliance are upheld across all supported practices.

Expectations:

• Timely and accurate invoice processing and payments
• Maintain organized documentation for audits and compliance reviews
• Proactively identify and resolve discrepancies or payment delays
• Collaborate effectively with internal teams across multiple locations and time zones
• Adhere to all DSO financial policies, controls, and confidentiality requirements
• Continuously look for ways to improve AP workflow and automation opportunities

Benefits:

• BCBS High Deductible & PPO Medical insurance Options
• VSP Vision Coverage
• Principal PPO Dental Insurance
• Complimentary Life Insurance Policy
• Short-term & Long-Term Disability
• Pet Insurance Coverage
• 401(k) plan
• HSA / FSA Account Access
• Identity Theft Protection
• Legal Services Package
• Hospital/Accident/Critical Care Coverage
• Paid Time Off
• Diverse and Inclusive Work Environment

About Us:

Specialty1 Partners is a practice services organization committed to providing non-clinical, business support services to the nation's leading specialty dental practices. The company was founded in 2019 by four endodontists who wanted to provide unique and differentiated support to specialty dental practices. Originally focusing on support to endodontics practices (under the Endo1 brand), Specialty1 Partners quickly expanded its support to periodontics and oral surgery practices.

Since its founding, Specialty1 Partners has grown rapidly to become one of the largest private owners of specialty dental practices in the US. Headquartered in Houston, TX, Specialty1 Partners is led by its founders and a management team that is focused on ongoing growth and delivery of best-in-class services across its network of practices. Specialty1 Partners currently has over 225 locations across 28 states.

Work Conditions:

• Full-time position based in an office environment.
• Candidate must be able to work in office.
• May require occasional overtime, particularly during peak periods.
• Candidate must be able to lift up to 25 lbs. as needed.
• Candidate must be able to sit or stand for extended periods of time.

Location: 1800 West Loop S., Suite 2000 Houston, TX 77027

Modality: In Person

We believe in transparency through the talent acquisition process; we support our team members, past, future, and present, to make the best decision for themselves and t