Accounts Payable Specialist - Operations Support

DeliverIt Pharmacy Infusion Center•Sugar Land, TX

2d•Onsite

About The Position

DeliverIt® Group is a multi-entity pharmacy and healthcare organization headquartered in Sugar Land, Texas. We operate a closed-door specialty pharmacy, three retail locations (Sugar Land, Webster/Clear Lake, and Bedford), an ambulatory infusion center, and a 503B sterile injectable compounding facility currently under construction. We serve patients across the U.S. and internationally, with a Culture of Care that values people as much as performance. We are hiring an Accounts Payable Specialist to own AP and support corporate operations at our Sugar Land HQ. This role combines full ownership of accounts payable with cross-functional office operations support. Accounting duties are the primary responsibility (approximately 70% of time), with operations support functions filling the remaining 30%. The ideal candidate brings 2–3 years of AP experience plus general office administration skills, and is comfortable shifting between detail-oriented accounting work and broader administrative coordination across a multi-entity environment.

Requirements

High school diploma or GED required
2–3 years of accounts payable or general bookkeeping experience
Proficiency with accounting software (QuickBooks preferred; experience with NetSuite, Sage, or similar a plus) and Microsoft Excel
Strong attention to detail, math accuracy, and 10-key data entry
Working knowledge of three-way matching (PO / receiver / invoice), W-9 / 1099 basics, and vendor reconciliation
Professional written and verbal communication
Ability to manage competing deadlines in a fast-paced, multi-entity environment
Background check and drug screen required (standard for pharmacy environment)
Authorized to work in the United States

Nice To Haves

Bachelor's degree in accounting, finance, or related field preferred
Prior experience in a pharmacy, healthcare, or multi-entity environment
Bilingual (English/Spanish)
Familiarity with pharmacy wholesaler invoicing, GPO chargebacks, and cold-chain logistics billing
Administrative or operations support experience to complement accounting duties

Responsibilities

Receive, code, and enter vendor invoices into the accounting system; ensure proper GL coding by entity and cost center.
Reconcile purchase orders, receiving documents, and invoices prior to posting; resolve discrepancies with procurement and site leads.
Prepare and execute weekly ACH, wire, and check disbursement cycles; manage positive pay file uploads.
Maintain vendor master files (W-9s, COIs, banking info); onboard new vendors and verify documentation.
Process wholesaler invoices (e.g., McKesson), manufacturer rebates and chargebacks, cold-chain carriers (e.g., World Courier), and clinical supply vendors.
Support AP accruals, aging review, and account reconciliations; prepare AP reports for management.
Review employee expense reports and corporate card reconciliations for policy compliance.
Maintain accurate 1099 vendor classifications and assist with annual 1099 filings.
Maintain organized digital and physical files for contracts, vendor agreements, licenses, and insurance certificates.
Provide administrative support for corporate projects (compliance, audits, expansion initiatives).
Coordinate office supplies, vendor service calls, and equipment as needed.
Provide backup to the AR Specialist – Operations Support during peak periods or absences.
Draft professional emails, memos, and routine correspondence; route inquiries appropriately.
Handle financial, vendor, and corporate information in compliance with HIPAA and company policy.