Corporate Accounts Payable Specialist
Saulsbury
full-time
Posted on:
Location Type: Office
Location: Houston • Texas • United States
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About the role
- 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
- 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
- Stable employment
- Career advancement
- Commitment to work/life balance
- Safety first value
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