Corporate Accounts Payable Specialist

Saulsbury

Accounts Payable Specialist managing the verification and reconciliation of vendor invoices for Saulsbury Industries. Working closely with internal departments for financial accuracy and compliance.

Posted 4/16/2026full-timeHouston • Texas • 🇺🇸 United StatesJuniorMid-LevelWebsite

About the role

Key responsibilities & impact

Verify vendor invoices
Match invoices with purchase orders
Reconcile vendor accounts in a timely and accurate manner
Manage the accounts payable cycle
Ensure compliance with corporate policies
Resolve vendor invoice discrepancies
Support month-end close processes
Work closely with internal departments and external vendors

Requirements

What you’ll need

Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
2+ years of experience in accounting or accounts payable, preferably in a corporate or professional services environment
Strong understanding of accounting principles and accounts payable procedures
Precision in processing large volumes of data
Detail oriented
Excellent communication (written and verbal) and organizational skills
Strong analytical and problem-solving abilities
Proficient in Microsoft Excel and experience with accounting software
Prior experience utilizing Coupa is preferred
Ability to prioritize tasks and meet deadlines in a fast-paced environment

Benefits

Comp & perks

Stable employment
Career advancement
Commitment to work/life balance
Safety first value

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

accounts payableaccounting principlesdata processingreconciliationvendor invoice managementmonth-end closeproblem-solvinganalytical skills

Soft Skills

detail orientedcommunicationorganizational skillsability to prioritizetime management

Certifications

Associate’s degreeBachelor’s degree