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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Urgent Hiring

Apex Financial Solutions
Houston
Estimated Salary
USD 55.000 – USD 70.000
New
Live Update
10 Mei 2026
Deadline
10 Mei 2027

Job Description

We are currently urgently hiring a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Houston, TX. As a key player in our operations, you will manage the end-to-end AP process, ensuring accuracy and timeliness in our financial reporting. If you are a proactive professional looking for an immediate opportunity to make an impact, we want to hear from you.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Opportunity for rapid career advancement in a stable, growing organization.
  • Modern work environment with state-of-the-art financial software.

Key Responsibilities:

  • Process and verify high-volume invoices from vendors accurately and within agreed-upon timelines.
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Maintain and update the AP master file and general ledger accounts.
  • Assist with month-end and year-end close processes and financial reporting.
  • Communicate effectively with internal departments and external vendors to resolve invoice inquiries.
  • Ensure compliance with company policies and internal controls regarding expenditures.

Qualifications:

  • Minimum of 2-3 years of proven experience in Accounts Payable or a related finance role.
  • Proficiency in AP software (e.g., NetSuite, SAP, Oracle) and Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong attention to detail and the ability to manage high volumes of data without errors.
  • Excellent organizational and time management skills with the ability to prioritize tasks effectively.
  • Associate degree in Accounting, Finance, or Business Administration preferred.
  • Ability to work independently in a fast-paced, deadline-driven environment.

Responsibilities

  • Process and verify high-volume invoices from vendors accurately and within agreed-upon timelines.
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Maintain and update the AP master file and general ledger accounts.
  • Assist with month-end and year-end close processes and financial reporting.
  • Communicate effectively with internal departments and external vendors to resolve invoice inquiries.
  • Ensure compliance with company policies and internal controls regarding expenditures.

Qualifications

  • Minimum of 2-3 years of proven experience in Accounts Payable or a related finance role.
  • Proficiency in AP software (e.g., NetSuite, SAP, Oracle) and Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong attention to detail and the ability to manage high volumes of data without errors.
  • Excellent organizational and time management skills with the ability to prioritize tasks effectively.
  • Associate degree in Accounting, Finance, or Business Administration preferred.
  • Ability to work independently in a fast-paced, deadline-driven environment.

Required Skills

Accounts Payable AP Clerk Invoice Processing Reconciliation QuickBooks SAP Oracle Excel NetSuite

Ready to Take This Challenge?

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