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Finance 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist

Apex Financial Solutions
Houston
Estimated Salary
USD 55.000 – USD 72.000
New
Live Update
16 Juli 2026
Deadline
16 Jul 2027

Job Description

We are seeking a detail-oriented Senior Accounts Payable Specialist to join our dynamic finance team in Houston, TX. If you have a strong background in financial operations and a passion for accuracy, we want you to help streamline our accounts payable processes.

Why Choose Apex Financial Solutions?

At Apex, we pride ourselves on fostering a culture of growth and excellence. As a key member of our finance department, you will play a crucial role in maintaining our financial health and vendor relationships.

Key Responsibilities:

  • Manage the full-cycle accounts payable process, including invoice verification, coding, and payment processing.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Ensure compliance with internal controls and company policies.
  • Act as the primary point of contact for vendor inquiries regarding billing and payments.
  • Assist with month-end close activities and financial reporting.
  • Utilize accounting software (e.g., NetSuite, QuickBooks) to maintain accurate records.
  • Collaborate with the finance team to optimize accounts payable workflows.

Qualifications:

  • 3+ years of experience in Accounts Payable or a related finance role.
  • Proficiency in accounting software and ERP systems (NetSuite experience preferred).
  • Strong analytical skills with a keen eye for detail and accuracy.
  • Excellent verbal and written communication skills.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
  • High school diploma or equivalent; Associate degree in Accounting or Finance is a plus.

Responsibilities

  • Process and audit high-volume invoices for accuracy and completeness.
  • Perform bank reconciliations and manage wire transfers.
  • Prepare and file monthly expense reports.
  • Conduct regular audits of vendor master files.
  • Update and maintain the general ledger as needed.
  • Support the finance manager with special projects.

Qualifications

  • Proven experience in AP automation and workflow optimization.
  • Advanced Excel skills (VLOOKUP, Pivot Tables).
  • Familiarity with state and federal tax regulations related to payments.
  • Strong problem-solving abilities.
  • Ability to maintain confidentiality of financial data.

Required Skills

Accounts Payable Invoice Processing Reconciliation NetSuite QuickBooks Financial Reporting Excel Vendor Management

Ready to Take This Challenge?

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