Location
Houston, TX, United States
Posted
July 23, 2026
Job Description
Description We are looking for an Accounts Payable Specialist to support a busy finance team in Houston, Texas. This Long-term Contract opportunity is ideal for someone who excels in a fast-paced setting and brings strong accuracy, organization, and follow-through to daily payables work. The person in this role will help keep vendor payments timely, records well maintained, and financial processes aligned with established accounting standards.
Responsibilities:
• Manage a large volume of incoming vendor invoices, ensuring each item is entered correctly and handled within expected timelines.
• Verify billing details by comparing invoices against purchase orders and receiving documents before submitting them for payment.
• Examine invoices for authorized approval and accurate general ledger coding, following company accounting procedures.
• Coordinate weekly payment activity, including check processing, ACH transactions, and wire disbursements.
• Reconcile vendor ...
Responsibilities:
• Manage a large volume of incoming vendor invoices, ensuring each item is entered correctly and handled within expected timelines.
• Verify billing details by comparing invoices against purchase orders and receiving documents before submitting them for payment.
• Examine invoices for authorized approval and accurate general ledger coding, following company accounting procedures.
• Coordinate weekly payment activity, including check processing, ACH transactions, and wire disbursements.
• Reconcile vendor ...