Accounts Payable Specialist: Process Improvement & Vendors

EIS Holding

Roanoke (TX)

On-site

USD 55,000 - 75,000

Full time

3 days ago
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Job summary

EIS Holding in Roanoke, TX is seeking an A/P Specialist to build and optimize our back-office invoice processing. You will enter invoices into Acumatica and support the controller with billing inquiries, discrepancies, and vendor setup.

The role emphasizes driving efficiency, standardizing AP procedures, mentoring staff, and collaborating with the A/R team to ensure timely payments and accurate GL coding.

Qualifications

  • Bachelor's degree in Business, Finance, or Accounting.
  • 3+ years of related accounts payable experience.
  • Strong understanding of AP processes and vendor management.
  • Experience with Acumatica or similar ERP is a plus.

Responsibilities

  • Oversee all activities in accounts payable and ensure timely payments.
  • Promote use of preferred vendors with rebate programs.
  • Maintain vendor relationships and manage billing disputes.
  • Collaborate on SG&A spend and COGS; ensure correct GL coding.
  • Support timely collections with A/R team.
  • Drive process improvements and automation across AP.
  • Develop and maintain AP policies and documentation.
  • Identify and implement new ways to reduce turnaround times.
  • Communicate payment process improvements to management.
  • Lead, train, and mentor staff on accounting policies.

Skills

Vendor management
Accounts payable
Process improvement
GL coding
Team training
Communication

Education

Bachelor’s Degree in Business/Finance/Accounting
Bachelor’s Degree and 3+ years in a similar role

Tools

Acumatica

Job description

EIS Holding in Roanoke, TX is seeking an A/P Specialist to build and optimize our back-office invoice processing. You will enter invoices into Acumatica and support the controller with billing inquiries, discrepancies, and vendor setup.

The role emphasizes driving efficiency, standardizing AP procedures, mentoring staff, and collaborating with the A/R team to ensure timely payments and accurate GL coding.

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