AP Analyst

CFS

Houston (TX)

Hybrid

USD 60,000 - 75,000

Full time

26 hours ago
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Benefits offered by this job

Employer-paid benefits
4 weeks PTO + holidays
Hybrid work schedule
Industry exposure

Job summary

CFS in Houston, TX is seeking an Accounts Payable Analyst to manage vendor invoices, code costs across entities, and support month-end close. The role emphasizes accuracy, collaboration, and process improvement in a growing power and energy context.

Ideal candidates bring 3+ years in AP, strong Excel and ERP experience, and familiarity with Sage or Bill.com. Hybrid work, competitive salary, and benefits accompany this opportunity.

Qualifications

  • 3+ years of accounts payable or related accounting experience.
  • Strong Excel skills and experience with accounting/ERP systems; Sage or Bill.com helpful.
  • Detail-oriented, independent professional able to manage priorities with limited supervision.

Responsibilities

  • Process, review, and code vendor invoices across multiple entities, projects, and cost centers.
  • Prepare ACH, wire, and check payments while maintaining vendor records and resolving discrepancies.
  • Support construction-related payables, including draw requests, lien waivers, and project cost coding.
  • Perform AP reconciliations, prepare aging reports, and assist with journal entries and month-end close.
  • Partner with finance and operations teams to maintain accurate records and improve accounting processes.

Skills

Accounts payable
Excel
ERP systems
Detail oriented

Tools

Sage
Bill.com

Job description

Salary: $60K–$75K + Discretionary Bonus

  • 100% Employer-Paid Benefits! Medical, dental, and vision insurance fully covered for employees, plus company-paid life insurance and short-/long-term disability.
  • Generous PTO! 4 weeks of vacation, 1 week of sick time, approximately 10 paid holidays, and additional floating holidays. Up to 40 hours of accrued time can roll over.
  • Hybrid Schedule! Work from home Monday and Friday, with Tuesday–Thursday in the office.
  • Exciting Industry Exposure! Join a growing, institutionally backed power and energy company with investments in power generation, renewables, and infrastructure development.
  • Broader Accounting Experience! Gain exposure beyond traditional AP, including multi-entity accounting, construction projects, month-end close, and financial operations.
Accounts Payable Analyst

Salary: $60K–$75K + Discretionary Bonus

Accounts Payable Analyst – Why This Opportunity Stands Out
  • 100% Employer-Paid Benefits! Medical, dental, and vision insurance fully covered for employees, plus company-paid life insurance and short-/long-term disability.
  • Generous PTO! 4 weeks of vacation, 1 week of sick time, approximately 10 paid holidays, and additional floating holidays. Up to 40 hours of accrued time can roll over.
  • Hybrid Schedule! Work from home Monday and Friday, with Tuesday–Thursday in the office.
  • Exciting Industry Exposure! Join a growing, institutionally backed power and energy company with investments in power generation, renewables, and infrastructure development.
  • Broader Accounting Experience! Gain exposure beyond traditional AP, including multi-entity accounting, construction projects, month-end close, and financial operations.
Accounts Payable Analyst – Key Responsibilities
  • Process, review, and code vendor invoices across multiple entities, projects, and cost centers.
  • Prepare ACH, wire, and check payments while maintaining vendor records and resolving discrepancies.
  • Support construction-related payables, including draw requests, lien waivers, and project cost coding.
  • Perform AP reconciliations, prepare aging reports, and assist with journal entries and month-end close.
  • Partner with finance and operations teams to maintain accurate records and improve accounting processes.
Accounts Payable Analyst – Qualifications
  • 3+ years of accounts payable or related accounting experience; energy, construction, infrastructure, or multi-entity exposure is a plus.
  • Strong Excel skills and experience with accounting/ERP systems; Sage or Bill.com experience is helpful.
  • Detail-oriented, independent professional comfortable managing priorities and working with limited supervision.
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