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Primary Services in Houston is seeking an Accounts Payable Specialist to manage full-cycle AP for a large organization with operations across more than 200 locations nationwide. The role emphasizes 3-way matching, non-PO invoice processing, 1099 handling, and advanced Excel skills.
You will provide hands-on support for invoice processing, vendor research, and payment activities while contributing to month-end close and audits in a fast-paced environment.
Put your full-cycle AP experience to work in a high-volume accounting environment supporting a large organization with operations across more than 200 locations nationwide. This opportunity is ideal for an accounts payable professional comfortable managing a steady invoice workload. Bring your experience with 3-way matching, non-PO invoices, 1099 processes, and advanced Excel to a role that provides broad exposure to day-to-day AP operations, month-end activities, and multiple financial systems.
The Accounts Payable Specialist will provide hands‑on financial and administrative support to Accounting and Finance, with responsibility for accurate invoice processing, vendor research, payment activities, and issue resolution. This role requires strong attention to detail and the ability to independently research discrepancies while maintaining accuracy in a fast-paced, high-volume environment.