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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist (Remote / Houston, TX)

Apex Financial Solutions
Houston
Estimated Salary
USD 50.000 – USD 65.000
New
Live Update
16 Juni 2026
Deadline
16 Jun 2027

Job Description

Join Our Growing Finance Team

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our remote-first team in Houston, TX. In this role, you will play a crucial part in maintaining our financial health by ensuring accurate and timely processing of invoices, vendor payments, and expense reports.

At Apex Financial Solutions, we value accuracy, efficiency, and a collaborative culture. We offer a competitive benefits package, flexible remote work options, and clear pathways for professional growth.

Why Apply?

  • Flexible Work Environment: Enjoy the freedom of working remotely with a Houston-based team.
  • Competitive Compensation: Earn a salary between $50k and $65k with performance bonuses.
  • Professional Development: Access to ongoing training in accounting software and best practices.

Responsibilities

  • Process and verify high-volume invoices for accuracy and completeness, ensuring they comply with company policies and 3-way matching requirements.
  • Manage vendor relationships by addressing inquiries regarding invoices, payments, and statements promptly and professionally.
  • Reconcile vendor statements and resolve discrepancies to maintain accurate account balances.
  • Prepare and issue payments via ACH, wire transfer, and checks while adhering to payment terms and approval workflows.
  • Assist in the month-end and year-end close processes, including accruals and reconciliation tasks.
  • Maintain and organize the AP filing system, both digitally and physically, ensuring easy access to records.
  • Utilize accounting software (e.g., QuickBooks, Xero, or NetSuite) to update financial records and generate reports.

Qualifications

  • Minimum of 3-5 years of hands-on experience in Accounts Payable or a similar finance role.
  • Proficiency in accounting software (QuickBooks, Sage, or NetSuite preferred) and Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong understanding of AP workflows, including 3-way matching, coding, and posting.
  • Demonstrated ability to reconcile accounts and resolve discrepancies with vendors.
  • Excellent attention to detail with strong organizational and time-management skills.
  • Ability to work independently in a remote setting while meeting tight deadlines.
  • High school diploma or equivalent required; Associate’s degree in Accounting or Finance is a plus.

Required Skills

Accounts Payable Invoice Processing QuickBooks Excel Reconciliation Vendor Management Financial Reporting ACH/Wire Transfers

Ready to Take This Challenge?

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

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