AP & PR Compliance Specialist

Foxconn Industrial Internet - FII; Houston (TX); On-site; USD 28,000 - 41,000; Full time

Job summary

Foxconn Industrial Internet - FII is seeking a detail-oriented Accounts Payable & Procurement Support Specialist on an hourly basis. You will review and process vendor invoices (AP) and audit internal purchase requisitions (PR) to ensure compliance with procurement policies, internal controls, and correct financial coding before commitments.

Key duties include PR review and audit, 3‑way matching of invoices, coding in the ERP system, resolving discrepancies with managers and vendors, maintaining

Qualifications

• Minimum 2–4 years of experience in Accounts Payable or Procurement support.
• Strong proficiency in ERP systems and Excel usage (VLOOKUP, pivot tables).
• Understanding of DOA policy, cost accounting, and internal controls.

Responsibilities

• PR review and audit to ensure accuracy, proper GL coding, and DOA approvals.
• 3‑way matching of invoices, PO, and receiving documents; timely entry of invoices.
• Identify and resolve invoice discrepancies with internal teams and vendors.
• Maintain clean audit trails and digital filing of records.

Skills

Attention to detail

Communication skills

Excel proficiency

ERP systems knowledge

Education

High School Diploma

Associate degree in Accounting, Finance, or Business Administration

Tools

SAP

Oracle

NetSuite

QuickBooks Enterprise

Job description

Foxconn Industrial Internet - FII is seeking a detail-oriented Accounts Payable & Procurement Support Specialist on an hourly basis. You will review and process vendor invoices (AP) and audit internal purchase requisitions (PR) to ensure compliance with procurement policies, internal controls, and correct financial coding before commitments.

Key duties include PR review and audit, 3‑way matching of invoices, coding in the ERP system, resolving discrepancies with managers and vendors, maintaining