Accounts Payable Specialist

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Accounts Payable Specialist
We're working with a leading organization seeking a high-performing AP Specialist to take ownership of vendor and supplier management from start to finish. If you're experienced in full-cycle accounts payable and ready to step into a role that offers career growth and leadership potential, this is the opportunity for you.
What You'll Be Doing ass the Accounts Payable Specialist:
Manage supplier/vendor setup from A to Z-onboarding, maintaining records, and ongoing updates
Ensure compliance and accuracy in vendor information across systems
Handle full-cycle accounts payable processing, including invoice matching, approvals, and payments
Collaborate with internal departments and vendors to resolve any AP-related issues
Analyze and organize vendor data using advanced Excel tools
Please note: At the start, 80-90% of the role will focus on vendor and supplier management
Preferred Qualifications of the Accounts Payable Specialist:
3-5 years of Accounts Payable experience
Strong experience with vendor onboarding and management
Proficient with Advanced Excel (VLOOKUPs, formulas; macros a plus)
Experience using a large ERP system or with PeopleSoft
Strong attention to detail, organization, and communication skills
Leadership potential -someone who is looking to grow in their career
Bachelor's degree in Accounting, Finance, or related field
Apply today to grow your AP career while making a meaningful impact from day one!
Apply
Location:
Houston
Category:
43-3031.00 - Bookkeeping, Accounting, And Auditing Clerks

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