
AP Specialist
- Houston, TX
- Permanent
- Full-time
The ideal candidate is reliable, detail-oriented, and eager to learn. Our client values positive attitude, ownership of tasks, and trainability above all else. Key Responsibilities:
- Process vendor invoices with accuracy and timeliness, ensuring proper coding and approvals.
- Prepare and execute weekly payment runs (ACH, checks, wires) in line with company policies.
- Resolve vendor inquiries and discrepancies quickly and professionally.
- Maintain vendor records, including W-9s and banking information.
- Assist with month-end close activities such as AP reconciliations and accruals.
- Provide audit support and documentation as needed.
- Partner with the AP Supervisor to identify and implement process improvements.
- 2+ years of accounts payable experience (required).
- Intermediate Excel skills (required).
- TIN validation experience preferred.
- Associates or Bachelors in Accounting, Finance, or related field preferred (not required).
- Experience with NetSuite and Stampli is a plus.
- Quick learner, self-starter, with the ability to take ownership of assigned tasks.
- Strong attention to detail, organizational skills, and ability to meet deadlines in a fast-paced environment.