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Job summary
A well-established company is seeking an Accounts Payable Specialist to join their team in Houston, Texas. This role involves processing vendor invoices, maintaining financial records, and collaborating with vendors to resolve discrepancies. The ideal candidate should have at least 2 years of accounts payable experience and be detail-oriented with strong organizational skills. Proficiency in Microsoft Office is required, and experience with Sage 300 is preferred. This position offers an opportunity to work in a fast-paced and collaborative environment.
Qualifications
2+ years of accounts payable experience is required.
Understanding of basic accounting/bookkeeping concepts is needed.
Ability to pass a pre-employment background check, criminal, and drug screening.
Responsibilities
Process vendor invoices and ensure timely payments.
Maintain organized financial records.
Communicate to resolve discrepancies.
Support bookkeeping and financial processes.
Skills
Detail-oriented
Strong organizational skills
Proficiency in Microsoft Office
Effective communication
Collaboration skills
Education
High school diploma or GED
Tools
Sage 300
Job description
A well-established company is seeking an Accounts Payable Specialist to join their team in Houston, Texas. This role involves processing vendor invoices, maintaining financial records, and collaborating with vendors to resolve discrepancies. The ideal candidate should have at least 2 years of accounts payable experience and be detail-oriented with strong organizational skills. Proficiency in Microsoft Office is required, and experience with Sage 300 is preferred. This position offers an opportunity to work in a fast-paced and collaborative environment.