Murray Resources
Overview
A well-established global leader in the construction industry is seeking an
Accounts Payable Specialist
to manage vendor invoicing, payments, and reconciliations. The ideal candidate is a detail-oriented accounting professional with strong organizational skills and a background in corporate accounting. Working collaboratively, the new hire will ensure accurate and timely AP processing by reconciling accounts and maintaining compliance while supporting audits, reporting, and financial operations. Salary & Benefits
$50,000-$65,000 Free lunch provided DAILY! Strong benefits package - Medical, Dental, Vision, Life 401K - company match Paid time off Location
Houston, TX - Mission Bend area, FULLY ON SITE Type
Direct Hire Responsibilities
Responsible for accounts payable, including purchase orders and vendor records maintenance. Review all invoices for appropriate documentation and approval prior to processing. Audit and process credit card bills. Credit Card Reconciliation. 1099 set up and maintenance. Respond to all vendor inquiries. New vendor setup and maintenance. Vendor statement reconciliation and discrepancies. Prepare and/or review of all expense reports for accuracy and proper expense disclosure. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assist in month end closing. Assist with the annual budget and forecast. Assist with internal and external Audit. Assist with other projects as needed. Requirements
Experience in Oracle NetSuite REQUIRED Willingness to work a
fully on-site
schedule 4+ years of Accounts Payable experience College courses in accounting or equivalent experience Well-versed in Microsoft Excel An organized self-starter with a strong work ethic Thorough knowledge of applicable accounts payable/general ledger systems and procedures Ability to communicate effectively verbally and in writing Ability to interact with employees and vendors in a professional manner Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
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A well-established global leader in the construction industry is seeking an
Accounts Payable Specialist
to manage vendor invoicing, payments, and reconciliations. The ideal candidate is a detail-oriented accounting professional with strong organizational skills and a background in corporate accounting. Working collaboratively, the new hire will ensure accurate and timely AP processing by reconciling accounts and maintaining compliance while supporting audits, reporting, and financial operations. Salary & Benefits
$50,000-$65,000 Free lunch provided DAILY! Strong benefits package - Medical, Dental, Vision, Life 401K - company match Paid time off Location
Houston, TX - Mission Bend area, FULLY ON SITE Type
Direct Hire Responsibilities
Responsible for accounts payable, including purchase orders and vendor records maintenance. Review all invoices for appropriate documentation and approval prior to processing. Audit and process credit card bills. Credit Card Reconciliation. 1099 set up and maintenance. Respond to all vendor inquiries. New vendor setup and maintenance. Vendor statement reconciliation and discrepancies. Prepare and/or review of all expense reports for accuracy and proper expense disclosure. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assist in month end closing. Assist with the annual budget and forecast. Assist with internal and external Audit. Assist with other projects as needed. Requirements
Experience in Oracle NetSuite REQUIRED Willingness to work a
fully on-site
schedule 4+ years of Accounts Payable experience College courses in accounting or equivalent experience Well-versed in Microsoft Excel An organized self-starter with a strong work ethic Thorough knowledge of applicable accounts payable/general ledger systems and procedures Ability to communicate effectively verbally and in writing Ability to interact with employees and vendors in a professional manner Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
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