Accounts Payable Specialist

Evexias Health Solutions • Southlake, TX

11d

About The Position

Reporting to the Accounting Manager, this role is responsible for supporting the organization’s financial operations through the accurate and timely processing of accounts payable. The position ensures vendor invoices are reviewed, verified, and processed in compliance with internal policies and accounting standards, while maintaining organized records and supporting audit readiness. This role plays a key part in maintaining strong vendor relationships, ensuring financial accuracy, and contributing to efficient month-end close processes.

Requirements

• The ideal candidate is highly detail-oriented with strong organizational and time management skills, capable of managing multiple priorities while maintaining accuracy and efficiency.
• This individual demonstrates a customer-focused mindset, balancing service excellence with fiscal responsibility.
• They are a collaborative team player with strong communication skills, able to work effectively with internal stakeholders and external vendors.
• A commitment to compliance, continuous learning, and maintaining high professional standards is essential for success in this role.

Nice To Haves

• High school diploma or equivalent required; associate or bachelor’s degree in Accounting or Finance preferred
• 2–3 years of accounts payable or related accounting experience
• Proficiency in Microsoft Excel
• Experience with accounting systems (QuickBooks preferred)
• Strong attention to detail and organizational skills
• Experience managing vendor relationships and resolving discrepancies
• Ability to work independently while contributing to a team-oriented environment
• Familiarity with GAAP principles and basic accounting practices

Responsibilities

• Review, verify, and enter vendor invoices into the accounting system, ensuring accuracy of data and timely processing to support reliable financial records and on-time payments.
• Match purchase orders, receipts, and invoices to confirm proper authorization, prevent duplicate or incorrect payments, and uphold strong internal controls.
• Serve as a point of contact for vendor and internal inquiries, assisting in resolving discrepancies and payment issues to reduce aged payables and maintain positive relationships.
• Maintain organized accounts payable records, support month-end close activities, assist with audits, and ensure compliance with internal policies, IRS regulations, and GAAP standards.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree