Closed listing
Accounts Payable Specialist
- Houston, TX, United States
$22 to $24 USD / hour
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $22 to $24 USD / hour
- Closing date
- Experience
- At least 2 years of accounts payable experience, including work in a high-volume processing environment.
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
We are looking for an Accounts Payable Specialist to join a busy finance team. This contract position is well suited for someone who thrives in a fast-paced setting and brings solid experience handling large volumes of invoices with accuracy. The role focuses on invoice processing, purchase order review, and timely follow-up on payment-related issues while supporting smooth communication across internal teams and suppliers.
Responsibilities:
- Process a high volume of supplier invoices and enter payment data accurately into the accounting system.
- Review invoices for proper authorization, correct purchase order matching, and accurate general ledger coding before submission.
- Monitor aged payables and invoices pending resolution, then follow up to help clear outstanding items promptly.
- Respond to vendor questions regarding payment status, invoice details, and account discrepancies clearly and courteously.
- Coordinate with office-based and field personnel to research and resolve purchase order and invoice exceptions.
- Maintain organized records and support consistent documentation practices in line with department standards.
- Assist with day-to-day accounts payable activities and contribute to additional finance-related tasks as needed.
- At least 2 years of accounts payable experience, including work in a high-volume processing environment.
- Hands-on ability to perform accurate numeric data entry and manage invoice details with strong attention to detail.
- Working knowledge of Oracle and proficiency with Microsoft Excel, Word, and Outlook.
- Experience reviewing coding, approvals, and purchase order information within an accounts payable workflow.
- Strong organizational skills with the ability to prioritize multiple assignments and meet deadlines.
- Effective communication skills and the ability to collaborate with vendors and employees at all levels of the organization.
- Must be legally authorized to work in the United States and be eligible to work in the U.S. without current or future employer support.
More about this job
Skills
- Accounts payable
- General ledger
- Research
- Documentation
- Data entry
- Attention to detail
- Oracle
- Microsoft Excel
- Microsoft Word
- Microsoft Outlook
- Organise information
- Workflow
- Organizational skills
- Meet deadlines
- Communication skills