RemX | The Workforce Experts
Accounts Payable Specialist
RemX | The Workforce Experts, Tomball, Texas, United States, 77735
RemX | The Workforce Experts
This range is provided by RemX | The Workforce Experts. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$55,000.00/yr - $65,000.00/yr The Accounts Payable Specialist is responsible for managing the company's financial obligations by ensuring timely and accurate processing of vendor invoices, maintaining organized records, and collaborating with internal teams to support financial operations. Responsibilities
Process and review vendor invoices, ensuring accuracy and compliance with company policies. Code and enter invoices into the accounting system. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain accurate records of all accounts payable transactions. Assist in the preparation of financial reports related to accounts payable activities. Collaborate with internal teams to address inquiries regarding payments and account discrepancies. Ensure compliance with company policies and procedures. Qualifications
Proven experience as an Accounts Payable Specialist or in a similar role. Strong understanding of accounting principles and accounts payable processes. Proficiency in accounting software and Microsoft Office Suite. Excellent organizational and time-management skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries
Construction Location: Houston, TX
#J-18808-Ljbffr
This range is provided by RemX | The Workforce Experts. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$55,000.00/yr - $65,000.00/yr The Accounts Payable Specialist is responsible for managing the company's financial obligations by ensuring timely and accurate processing of vendor invoices, maintaining organized records, and collaborating with internal teams to support financial operations. Responsibilities
Process and review vendor invoices, ensuring accuracy and compliance with company policies. Code and enter invoices into the accounting system. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain accurate records of all accounts payable transactions. Assist in the preparation of financial reports related to accounts payable activities. Collaborate with internal teams to address inquiries regarding payments and account discrepancies. Ensure compliance with company policies and procedures. Qualifications
Proven experience as an Accounts Payable Specialist or in a similar role. Strong understanding of accounting principles and accounts payable processes. Proficiency in accounting software and Microsoft Office Suite. Excellent organizational and time-management skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries
Construction Location: Houston, TX
#J-18808-Ljbffr