Accounts Payable Specialist

Team Housing Solutions, Inc.; New Braunfels (TX); On-site; USD 42,000 - 65,000; Full time

Job summary

Team Housing Solutions, Inc. is seeking an Accounts Payable Specialist to manage supplier invoices for corporate housing operations across the United States.

You will ensure invoices are coded accurately and payments are processed promptly, collaborating with multiple departments and external vendors. This role requires attention to detail, proficiency with accounting software and MS Office, and a track record of maintaining timely payables, month-end closing accuracy, and strong vendor

Qualifications

• High School Diploma or GED; some college or accounting degree preferred.
• Two to four years of accounting experience.
• Proficient with accounting software and cost accounting.
• Proficient in Microsoft Office.
• Strong organizational skills.

Responsibilities

• Receive supplier invoices via email, mail, and Teams.
• Track invoice status through payment cycle.
• Code and post invoices into the accounting system.
• File remittances and accompanying invoices weekly.
• Verify supplier paperwork before setup in accounting.
• Follow approval process for vendor invoices.
• Submit over-budget invoices to department leaders.
• Set up and maintain supplier portal logins.
• Process payments via check, ACH, portal or card.
• Mail vendor checks for corporate apartments.
• Arrange FedEx pickup for corporate apartments.
• Provide remittances to suppliers for processed payments.
• Maintain positive supplier relationships.
• Clarify invoice discrepancies with suppliers.
• Obtain monthly statements from qualified suppliers.
• Ensure rent roll is complete by the 1st of each month.
• Collect weekly invoices by Thursday 5pm.
• Pay all supplier invoices on time.
• Enter invoices on statements by the 5th monthly.
• Enter prior month invoices by the 15th.
• Conduct utility audits by the 20th of every month.
• Resolve discrepancies within 1 week of discovery.
• All 1099s sent out by January 31st.

Skills

Accounting experience

Microsoft Office

Organizational skills

Cost accounting

Education

High School Diploma or GED

Accounting degree preferred

Tools

Accounting software

Job description

About Us

At Team Housing Solutions, we deliver exceptional temporary lodging services to organizations deploying teams across the United States and globally. We build flexible, on-demand housing solutions by partnering with property owners, asset managers, and third-party providers, driving cost efficiency and operational agility for our clients.

Our mission is to provide superior temporary lodging experiences through streamlined systems, impeccable service, and a collaborative spirit that values our dedicated team, supply partners, and clients alike.

About The Role

The Accounts Payable Specialist is responsible for receiving invoices for all sectors of the company (excluding hotels), and ensuring payment is processed in a timely manner. The Accounts Payables Specialist will work closely with all THS departments, as well as outside vendors.

Key Responsibilities

• Receive supplier invoices via email, mail, and Microsoft teams
• Track invoices status throughout entire payment process
• Code and post all invoices into accounting system
• File Remittances and accompanied invoices weekly

Compliance

• Ensure appropriate supplier paperwork is obtained and verified authenticity prior to supplier set up in accounting system
• Follow appropriate approval process for all vendor invoices, received prior to processing payment
• Submit all over budget invoices to the associated department leaders
• Set up and maintain logins for all established supplier portals
• Complete monthly audits for all corporate apartments

Process Payments

• Complete payment on approved payables via check, ACH, portal or credit card
• Prepare and mail vendor checks for corporate apartments
• Set up FedEx Pickup for corporate apartments
• Ensure remittances are provided to suppliers for all processed payments

Supplier Relationship

• Maintain positive working relationships with all suppliers
• Communicate with suppliers to clarify and rectify all invoice discrepancies
• Obtain monthly statements from all qualified suppliers

Outcomes

• Corporate Housing rent roll completed by/on the 1st of the month
• Collect and enter all weekly invoices by Thursday at 5pm that same week
• All supplier invoices paid on time
• Obtain supplier statements by 5th of every month, ensure all invoices notated on statement are entered into accounting system prior to month end
• Prior month’s invoices entered in by 15th of every month
• Conduct Utility audits by the 20th of every month
• Resolve invoice discrepancies within 1 week of discovery
• All 1099’s sent out by January 31st

Qualifications

• High School Diploma or GED with some college; accounting degree preferred.
• Two to Four years’ accounting experience
• Skilled in accounting software and cost accounting
• Proficiency in Microsoft Office
• Strong Organizational skills