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Ambipar is seeking an Accounts Payable Specialist in Houston to support the Finance team with timely invoice processing, verification, and payments. You will maintain vendor records, support month-end close, and uphold internal controls and company policies.
The role requires 2+ years in AP or related accounting, a degree or equivalent experience, strong Excel skills, and experience with ERP systems. You will collaborate with vendors and internal teams to resolve discrepancies and improve
Ambipar is seeking an Accounts Payable Specialist in Houston to support the Finance team with timely invoice processing, verification, and payments. You will maintain vendor records, support month-end close, and uphold internal controls and company policies.
The role requires 2+ years in AP or related accounting, a degree or equivalent experience, strong Excel skills, and experience with ERP systems. You will collaborate with vendors and internal teams to resolve discrepancies and improve