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Accounts Payable Specialist

Job in Houston, Harris County, Texas, 77246, USA
Listing for: BGSF
Full Time position
Listed on 2026-01-11
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 65000 USD Yearly USD 60000.00 65000.00 YEAR
Job Description & How to Apply Below

This range is provided by BGSF. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$60,000.00/yr - $65,000.00/yr

Accounts Payable Specialist (On-Site)

Position Summary

The ideal candidate is fast, accurate, service-oriented, and proactive, with a strong desire to be part of a collaborative team.

This is a full-time, on-site position
, Monday through Friday.

Key Responsibilities
  • Verify, reconcile, and code accounts payable invoices for entry into the ERP system
  • Collect and review required documentation to validate invoices, including purchase orders and receiving documents
  • Ensure timely and accurate invoice processing through automated AP workflows
  • Work invoice queues, verify OCR accuracy, and manually enter invoices as needed
  • Maintain vendor relationships by responding promptly to inquiries and payment status requests
  • Research and resolve accounts payable discrepancies, including vendor issues, late invoices, and employee reimbursements
  • Ensure vendors are paid accurately and on time to support positive vendor relations
  • Assist with month-end reconciliation and resolve ledger discrepancies by verifying and posting accounts
  • Provide support across accounts payable functions and cover additional AP responsibilities as needed
  • Assist with special projects and other duties as assigned
Required

Skills & Qualifications
  • Minimum five (5) years of accounts payable experience
  • Strong experience working with automated accounts payable systems
  • Proven ability to process high-volume invoices quickly and accurately
  • Excellent customer service skills with a professional, vendor-facing approach
  • Valid driver’s license required
Technical Skills
  • Experience with ERP systems (Epicor preferred but not required)
  • Document management or AP workflow systems experience preferred (e.g., Doc Link)
  • Proficiency with Microsoft Office applications
  • Strong data entry and general computer skills, including email and web-based tools
  • On-site office environment
  • Standard hours are Monday–Friday, 7:30 AM–4:30 PM
  • Occasional travel may be required for training or business-related activities
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing

Industries:
Transportation, Logistics, Supply Chain and Storage

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