Accounts Payable Support Specialist

Socket.dev; Houston (TX); On-site; USD 50,000 - 70,000; Full time

Job summary

Socket.dev in Houston, TX seeks an Accounts Payable Support Specialist to assist with invoice processing, reconciliations, and vendor inquiries, ensuring timely and accurate AP operations.

The ideal candidate is proactive, detail-oriented, with strong Excel and ERP experience, capable of collaborating with internal teams and external vendors.

Qualifications

• 3+ years of Accounts Payable or related finance experience.
• Strong understanding of AP processes and vendor management.
• Detail-oriented with ability to manage multiple priorities and meet deadlines.
• Proficient in Excel and ERP accounting systems.
• Experience with month-end close and ERP like Coupa or Dynamics SL is a plus.

Responsibilities

• Support daily Accounts Payable activities, including invoice processing.
• Review invoices for accuracy, approvals, coding, and policy compliance.
• Resolve invoice discrepancies and follow up with departments and vendors.
• Monitor AP aging and assist with payment items.
• Provide backup support and collaborate with the AP team on priorities.

Skills

Attention to detail

Communication

Organizational skills

Time management

Tools

Microsoft Excel

ERP systems

Coupa

Dynamics SL

Job description

Accounts Payable Support Specialist

Position Summary

The Accounts Payable Support Specialist provides critical support to the Accounts Payable team by assisting with invoice processing, account reconciliations, vendor inquiries, statement reconciliation and other special tasks as needed. This role requires strong attention to detail, organization, and the ability to work collaboratively with internal stakeholders and external vendors to ensure timely and accurate AP operations.

The ideal candidate is proactive, adaptable, and comfortable managing multiple priorities while maintaining a strong focus on accuracy, compliance, and customer service.

Key Responsibilities

Accounts Payable Operations

• Support daily Accounts Payable activities, including invoice processing.
• Review invoices for accuracy, proper approvals, coding, and compliance with company policies.
• Assist with resolving invoice discrepancies and follow up with internal departments and vendors as needed.
• Maintain accurate documentation and support audit requirements by ensuring records are complete and accessible.
• Assist with vendor inquiries and provide timely, professional communication to resolve issues.

Payment Support

• Help monitor AP aging, open invoices, and pending payment items to support timely resolution.
• Assist with research and resolution of payment-related issues.

Process & Team Support

• Provide backup support across AP functions as needed to maintain business continuity.
• Collaborate with AP team members to ensure alignment on priorities, deadlines, and operational needs.
• Assist with special projects as needed.

Compliance & Controls

• Follow established AP policies, procedures, and internal controls.
• Assist with maintaining compliance with company requirements, including vendor setup controls and invoice processing controls.
• Identify potential issues and elevate concerns appropriately.

Qualifications

Required Qualifications

• 3+ years of Accounts Payable, accounting, or related finance experience.
• Strong understanding of AP processes, including invoice processing, and vendor management.
• Strong attention to detail and commitment to accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Strong communication and organizational skills.
• Proficiency with Microsoft Excel and accounting systems/ERP platforms.

Preferred Qualifications

• Experience supporting month-end close activities.
• Experience working with ERP systems such as Coupa or Dynamics SL or similar platforms.
• Experience identifying process improvements and creating efficiencies.
• Ability to work independently while also being a strong team contributor.

Core Competencies

• Detail-oriented and organized
• Strong problem-solving skills
• Adaptable and willing to support changing priorities
• Proactive and solution-focused
• Strong communication and collaboration skills
• Commitment to operational excellence