Accounts Payable Technician

Katy Steel Company; Katy (TX); On-site; USD 40,000 - 52,000; Full time

Benefits offered by this job

Medical insurance plan

Annual bonus plan

Paid vacation, sick days, and holidays

Growing company environment

Job summary

Katy Steel, a division of AGF Group inc., is seeking an Accounts Payable Technician to ensure vendors are paid accurately and on time. Reporting to the Controller, you’ll support growing financial operations in a manufacturing environment.

The role emphasizes hands-on AP experience, strong Excel skills, and discretion with confidential data. Ideal candidates have 3+ years of full-cycle AP and are comfortable meeting deadlines in a fast-paced setting.

Qualifications

• Experience in accounts payable, bookkeeping or data entry (3+ years of full-cycle accounts payable experience).
• Strong Excel skills and the ability to quickly learn accounting software.
• Excellent attention to detail and the ability to handle confidential financial information with discretion.
• Reliable, organized and comfortable working with deadlines and competing priorities.

Responsibilities

• Enter and code vendor invoices and match them to purchase orders and receiving records.
• Resolve price, quantity, and freight discrepancies with vendors and our team.
• Prepare weekly check and ACH payment runs.
• Maintain vendor records, W-9s, and AP files.
• Reconcile vendor statements and support month-end close.

Skills

Accounts payable

Excel

Attention to detail

Discretion

Time management

Education

Accounting coursework or degree

Tools

Excel

Accounting software

Job description

We’re looking for an Accounts Payable Technician to ensure our vendors are paid accurately and on time. The ideal candidate brings hands-on AP experience and can hit the ground running. Reporting to the Controller, you’ll play an important role in supporting the financial operations of a growing industrial business.

Who we are

Katy Steel, a division of the AGF Group inc. (rebar fabricator), is a family company that proactively contributes to the success of its customers by offering ingenious technical solutions in the field of reinforcing steel while ensuring its employees have a safe and stimulating environment in a culture of performance and community commitment.

Role and responsibilities

• Enter and code vendor invoices and match them to purchase orders and receiving records.
• Resolve price, quantity, and freight discrepancies with vendors and our team.
• Prepare weekly check and ACH payment runs.
• Maintain vendor records, W-9s, and AP files.
• Reconcile vendor statements and support month-end close.

What we are looking for

• Experience in accounts payable, bookkeeping or data entry (3+ years of full-cycle accounts payable experience).
• Strong Excel skills and the ability to quickly learn accounting software.
• Excellent attention to detail and the ability to handle confidential financial information with discretion.
• Reliable, organized and comfortable working with deadlines and competing priorities.

Nice to have

• Accounting coursework or a degree in accounting.
• Experience in manufacturing, steel, construction or distribution environments.
• Bilingual in English and Spanish.

What we offer

• Medical insurance plan
• Annual Bonus Plan
• Paid vacation days, sick days, and holidays
• Opportunity to work for a growing company
• Great team and family type environment