More jobs:
Accounts Payable Specialist
Job in
Houston, Harris County, Texas, 77246, USA
Listed on 2026-01-11
Listing for:
BGSF
Full Time
position Listed on 2026-01-11
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk
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.
- 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
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
- 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
Mid-Senior level
Employment typeFull-time
Job functionAccounting/Auditing
Industries:
Transportation, Logistics, Supply Chain and Storage
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