AP Analyst: Close, Vendors & Process Improvement

CAM Integrated Solutions; Houston (TX); On-site; USD 55,000 - 65,000; Full time

Job summary

CAM Integrated Solutions seeks an Accounts Payable Analyst to support full-cycle AP operations, including invoice processing, vendor management, and month-end close activities. The role partners with Procurement, internal departments, and external vendors to ensure timely and accurate payments.

The ideal candidate will have 3–5 years of AP experience, strong Excel skills, and excellent communication, delivering compliant, timely financial data in a fast-paced environment.

Qualifications

• Minimum 3–5 years of Accounts Payable experience.
• Experience with 3-way matching (invoice, PO, receiving).
• Proficiency in Microsoft Excel and Office suite.
• Strong customer service and communication skills.

Responsibilities

• Process AP invoices, including PO-based and direct posts.
• Maintain and reconcile vendor records, statements, and W-9s.
• Support month-end close, accruals, and reporting for AP.
• Answer vendor inquiries and coordinate with Procurement.
• Assist in procurement coordination and issue tracking.

Skills

Customer service

Communication skills

Attention to detail

Education

Bachelor's degree

Tools

Microsoft Excel

Outlook

Word

Deltek Vision

Job description

CAM Integrated Solutions seeks an Accounts Payable Analyst to support full-cycle AP operations, including invoice processing, vendor management, and month-end close activities. The role partners with Procurement, internal departments, and external vendors to ensure timely and accurate payments.

The ideal candidate will have 3–5 years of AP experience, strong Excel skills, and excellent communication, delivering compliant, timely financial data in a fast-paced environment.