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Finance & Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Houston, TX - Immediate Hire

Apex Corporate Finance
Houston
Estimated Salary
USD 55.000 – USD 65.000
New
Live Update
14 September 2026
Deadline
14 Sep 2027

Job Description

Are you an Accounts Payable professional looking for immediate employment?

We are currently seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team in Houston, Texas. This is an immediate hire opportunity for a motivated individual who thrives in a fast-paced environment and is ready to contribute to our financial operations immediately.

In this role, you will play a critical part in maintaining our vendor relationships and ensuring accurate financial reporting. If you have a strong background in AP processes and a desire for a stable, high-impact role, we want to hear from you.

Why Join Us?

  • Immediate Start: Onboard and begin contributing on day one.
  • Competitive Pay: Generous salary and comprehensive benefits package.
  • Growth Opportunities: Clear pathways for advancement within the finance department.

Responsibilities

  • Process and verify high-volume invoices for accuracy and completeness before posting to the general ledger.
  • Manage vendor inquiries, resolve discrepancies, and maintain up-to-date vendor information in our ERP system.
  • Reconcile vendor statements and ensure accounts are reconciled monthly.
  • Assist with month-end and year-end close procedures, including accruals and journal entries.
  • Review and approve expense reports and travel vouchers in accordance with company policy.
  • Assist in the implementation of new AP policies and workflow improvements.

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience).
  • Minimum of 2-3 years of progressive experience in Accounts Payable.
  • Proficiency with accounting software (e.g., SAP, Oracle, NetSuite, or QuickBooks) is required.
  • Advanced Excel skills, including VLOOKUP, Pivot Tables, and formulas.
  • Strong attention to detail with the ability to detect errors in large datasets.
  • Excellent communication skills and the ability to work collaboratively with cross-functional teams.
  • Ability to meet tight deadlines in a high-volume processing environment.

Required Skills

Accounts Payable Invoice Processing ERP Systems SAP Oracle QuickBooks Excel Reconciliation Vendor Management

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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