Accounts Payable Specialist I
About The Position
We are currently seeking an Accounts Payable Specialist I for our Copperfield location in NW Houston. Duties include reviewing, verifying and processing vendor invoices for accuracy, completeness and compliance with company policies and procedures. Ensures proper approvals are obtained and identifies discrepancies. Matches invoices to purchase orders and receiving documents. Investigates and resolves any variances prior to payment processing. Enters invoice data, prepares and processes check runs, ACH payments and wire transfers while ensuring records are complete, accurate and timely.
Requirements
- A minimum of one year of accounting or related experience required.
Nice To Haves
- An associates degree is preferred.
Responsibilities
- Reviewing, verifying and processing vendor invoices for accuracy, completeness and compliance with company policies and procedures.
- Ensuring proper approvals are obtained and identifying discrepancies.
- Matching invoices to purchase orders and receiving documents.
- Investigating and resolving any variances prior to payment processing.
- Entering invoice data, preparing and processing check runs, ACH payments and wire transfers while ensuring records are complete, accurate and timely.
Benefits
- medical, dental, and vision coverage
- long and short-term disability
- family life insurance coverage
- paid time off
- time off for volunteer events
- 401(k)
- 401(k) match
- community service events
- free credit union membership along with a full range of banking services
- a robust Health and Wellness program
- an Employee Activity Club
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
