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Accounts Payable Coordinator

Job in Houston, Harris County, Texas, 77246, USA
Listing for: Heath Consultants Incorporated
Full Time position
Listed on 2026-03-11
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Job Description

Since 1933, Heath Consultants Incorporated has been the leading provider of services and equipment for the natural gas and utility industry. With a commitment to safety, innovation, and reliability, we manufacture our equipment at our state‑of‑the‑art facility in Houston, TX.

As an Accounts Payable Coordinator
, you’ll help ensure the accuracy and efficiency of our payment processes by managing vendor invoices, maintaining financial records, and collaborating across departments. This is a great opportunity for someone who thrives in a structured environment, enjoys problem‑solving, and is looking to build a long‑term career with a well‑established company in the essential natural gas and utility services industry. If you’re a self‑starter with a passion for accuracy and a team‑first attitude, we invite you to be part of our 90+ year legacy of excellence.

Candidates MUST be local to the Houston, TX area for the interview process and work environment.

What You Will Get To Do
  • Accurately process a high volume of invoices, ensuring correct coding, approvals, and timely payments.
  • Reconcile vendor statements and resolve discrepancies with precision and thorough documentation.
  • Maintain organized and complete records of all AP transactions for audit and compliance purposes.
  • Monitor the AP inbox and handle incoming mail—date stamp, sort, and distribute appropriately.
  • Enter and code both PO and non-PO invoices; follow up with buyers for missing PO-related invoices.
  • Ensure invoice quantities and pricing match purchase orders.
  • Coordinate with internal departments for invoice discrepancies or missing W‑9s to ensure vendor setup in Epicor or Data Works.
  • Run and review the “Received Not Invoiced” report regularly.
  • Manage vendor maintenance, setups, and issue resolution.
  • Void checks, apply credit memos, and research unpaid invoices.
  • Prepare checks for approval, signature, and mailing after check runs.
  • Support other accounting and administrative tasks as assigned.
Requirements
  • High school diploma or equivalent required;
    Associate’s degree in Accounting or Finance preferred.
  • Minimum of 2 years of experience in accounts payable or a similar accounting role.
  • Proficient in Microsoft Office Suite (Excel, Word, Outlook).
  • Experience with ERP systems such as Epicor or Data Works a plus.
  • Strong attention to detail and organizational skills.
  • Excellent communication and follow-up skills.
Additional Information
  • Work Format:
    Hybrid – must be able to work on‑site near Hobby Airport in Houston, TX.
  • Employment is contingent upon the successful completion of a background check and drug screening.
  • Equal Opportunity

    Employer:

    Heath Consultants Incorporated is proud to be an EOE.
  • Hourly rate: $20‑25 hourly.
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