Accounts Payable Specialist - Precision Payments & Vendor Relations

HydroPro Solutions; Georgetown (TX); On-site; USD 50,000 - 70,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

Life insurance

Retirement with match

Job summary

A leader in water utilities solutions is seeking an Accounts Payable Specialist to work onsite in Georgetown, TX. This full-time role requires strong organizational and analytical skills to process and maintain accurate accounts payable. Ideal candidates have 3-5 years of relevant experience and proficiency in Microsoft D365 and Excel. Working conditions include a temperature-controlled office with competitive benefits such as medical and retirement plans.

Qualifications

• 3-5 years of relevant experience.
• Experience using an ERP system.
• Self-starter who is proactive.
• Ability to work well in a fast-paced environment.
• Strong attention to detail and organizational skills.
• Strong understanding of Accounts Payable processing.

Responsibilities

• Process and code invoices.
• Reconcile vendor statements and research discrepancies.
• Communicate with vendors and employees regarding invoices.
• Manage expense reports and ensure compliance.
• Maintain accounts payable data accuracy.
• Prepare weekly payments.

Skills

Organizational skills

Analytical skills

Attention to detail

Communication skills

Problem-solving skills

Education

College degree

2-4 years of relevant experience

Tools

Microsoft D365 Business Central

Excel (Pivot Tables, V-Lookup, X-Lookup)

Job description

A leader in water utilities solutions is seeking an Accounts Payable Specialist to work onsite in Georgetown, TX. This full-time role requires strong organizational and analytical skills to process and maintain accurate accounts payable. Ideal candidates have 3-5 years of relevant experience and proficiency in Microsoft D365 and Excel. Working conditions include a temperature-controlled office with competitive benefits such as medical and retirement plans.