Soni
Join to apply for the
AP Specialist
role at
Soni .
Soni is hiring on behalf of a client seeking a motivated
Accounts Payable Specialist
to support their growing accounting team. This position plays a key role in overseeing the full‑cycle AP process, with a strong focus on purchase order (PO) management, invoice matching, and issue resolution. The right candidate will be highly detail‑oriented, flexible, and eager to take ownership in a fast‑paced environment.
What You’ll Do
Process vendor invoices with accurate coding, approvals, and timely payments
Manage PO and 3‑way match workflows, troubleshooting discrepancies and resolving receiving issues
Support accounting across multiple entities, including allocations and coding
Maintain accurate records in Oracle (with a future transition to Epicor)
Assist with GR&I reconciliations and contribute to month‑end close activities
Partner with vendors and internal departments to resolve payment questions and discrepancies
Required Skills
Experience processing 100+ invoices daily
Hands‑on experience with POs and 3‑way matching
Familiarity with Oracle or another ERP system; Epicor knowledge a plus
Previous exposure to multi‑entity environments preferred
Strong organizational skills, accuracy, and ability to manage deadlines
Compensation $26–28 / Hour. Salary is based on a range of factors that include relevant experience, knowledge, skills, other job‑related qualifications.
Seniority Level
Entry level
Employment Type
Contract
Job Function
Accounting / Auditing and Finance
Industries
Staffing and Recruiting
Referrals increase your chances of interviewing at Soni by 2x.
Get notified about new Accounts Payable Specialist jobs in
Georgetown, TX .
#J-18808-Ljbffr
AP Specialist
role at
Soni .
Soni is hiring on behalf of a client seeking a motivated
Accounts Payable Specialist
to support their growing accounting team. This position plays a key role in overseeing the full‑cycle AP process, with a strong focus on purchase order (PO) management, invoice matching, and issue resolution. The right candidate will be highly detail‑oriented, flexible, and eager to take ownership in a fast‑paced environment.
What You’ll Do
Process vendor invoices with accurate coding, approvals, and timely payments
Manage PO and 3‑way match workflows, troubleshooting discrepancies and resolving receiving issues
Support accounting across multiple entities, including allocations and coding
Maintain accurate records in Oracle (with a future transition to Epicor)
Assist with GR&I reconciliations and contribute to month‑end close activities
Partner with vendors and internal departments to resolve payment questions and discrepancies
Required Skills
Experience processing 100+ invoices daily
Hands‑on experience with POs and 3‑way matching
Familiarity with Oracle or another ERP system; Epicor knowledge a plus
Previous exposure to multi‑entity environments preferred
Strong organizational skills, accuracy, and ability to manage deadlines
Compensation $26–28 / Hour. Salary is based on a range of factors that include relevant experience, knowledge, skills, other job‑related qualifications.
Seniority Level
Entry level
Employment Type
Contract
Job Function
Accounting / Auditing and Finance
Industries
Staffing and Recruiting
Referrals increase your chances of interviewing at Soni by 2x.
Get notified about new Accounts Payable Specialist jobs in
Georgetown, TX .
#J-18808-Ljbffr