Accounts Payable Specialists - MUST have QuickBooks Online Exp.

Cascade Process Controls dba Mako CPCHouston, TX

About The Position

Mako CPC is seeking a detail-oriented and reliable Accounts Payable Specialist with QuickBooks Online Experience to manage the company’s full-cycle accounts payable process. This role is responsible for ensuring accurate and timely processing of vendor invoices, expense reports, and payments while maintaining strong internal controls and positive vendor relationships. The ideal candidate is highly organized, deadline-driven, and committed to accuracy.

Requirements

  • 4+ years of accounts payable experience.
  • Strong understanding of basic accounting principles.
  • Experience with accounting/ERP systems.
  • Proficiency in Microsoft Excel.
  • Quickbooks Online experience.
  • High level of accuracy and attention to detail.
  • Strong organizational and time-management skills.
  • Ability to work independently and meet deadlines.

Nice To Haves

  • Associate or Bachelor’s degree in Accounting, Finance, or related field.
  • Experience in high-volume invoice processing.
  • Knowledge of month-end close procedures.

Responsibilities

  • Review, code, and enter vendor invoices accurately and timely.
  • Verify approvals and supporting documentation prior to payment.
  • Match purchase orders, receipts, and invoices (three-way match).
  • Resolve discrepancies with vendors and internal departments.
  • Prepare and process weekly check runs, ACH, and wire payments.
  • Ensure timely payments in accordance with vendor terms.
  • Maintain accurate records of all payments and transactions.
  • Reconcile vendor statements and research outstanding items.
  • Assist with month-end close, including A/P accruals.
  • Maintain accurate A/P aging reports.
  • Support audit requests and provide documentation as needed.
  • Set up and maintain vendor files and W-9 documentation.
  • Ensure compliance with 1099 reporting requirements.
  • Respond to vendor inquiries in a professional and timely manner.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

Associate degree

Number of Employees

11-50 employees

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