Home Job Details
A
Finance 🏢 Full Time ⭐️ Verified

AP Specialist - Daily Pay - Houston, TX

Apex Finance Solutions
Houston
Estimated Salary
USD 22 – USD 32
New
Live Update
16 Juli 2026
Deadline
16 Jul 2027

Job Description

Are you a detail-oriented finance professional seeking immediate compensation? Join our high-growth team in Houston, TX!

We are currently hiring an Accounts Payable Specialist who values efficiency and accuracy. As a key member of our finance department, you will manage the full cycle of AP operations with the added benefit of getting paid Daily Pay. This is a fantastic opportunity for someone who wants to see their hard work reflected in their bank account without waiting for bi-weekly cycles.

Our culture is built on transparency and growth. We offer a collaborative environment where your skills in invoice processing and vendor management will directly impact our bottom line.

Responsibilities

  • Invoice Processing: Accurately receive, review, and code invoices in accordance with company policies and vendor contracts.
  • Payment Management: Process payments via ACH and check, ensuring all deadlines are met for timely vendor settlements.
  • Reconciliation: Reconcile accounts payable statements and resolve discrepancies or billing errors promptly.
  • Vendor Communication: Serve as the primary point of contact for vendors regarding billing inquiries, payments, and contract terms.
  • Record Keeping: Maintain organized and up-to-date AP ledgers, spreadsheets, and digital filing systems.
  • Reporting: Assist in month-end close activities by providing accurate data for financial reporting.

Qualifications

  • Experience: Minimum of 1-3 years of experience in Accounts Payable or general accounting.
  • Software Proficiency: Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables) and familiarity with accounting software (e.g., QuickBooks, NetSuite, or SAP).
  • Education: High School Diploma or GED required; Associate's degree in Accounting or Finance is a plus.
  • Attention to Detail: Strong ability to spot errors and ensure data integrity in high-volume environments.
  • Communication: Excellent verbal and written communication skills for interacting with internal teams and external vendors.
  • Time Management: Ability to prioritize tasks and meet tight deadlines in a fast-paced setting.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Excel ACH Payments Vendor Management

Ready to Take This Challenge?

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

Apply Now

Related Jobs

Similar job recommendations for you

View All