Accounts payable specialist Jobs in Houston, TX
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Accounts payable specialist • houston tx
Last updated: 1 day ago
AP Specialist process and pay invoices promptly, monitor expense reports, prepare checks properly, and have a keen eye for spotting errors.Collaborate with property accountants and managers regardi...Show moreLast updated: 22 days ago
APS is responsible for daily AP function for St.Joseph Medical Center Accounts Payable Department.This position's responsibilities include:.Efficient processing of purchase order related invoices a...Show moreLast updated: 30+ days ago
Our client, who is located in The Woodlands, is seeking a detail-oriented .AP process in a fast-paced, project-driven environment.This role is responsible for ensuring timely and accurate invoice p...Show moreLast updated: 30+ days ago
Accountemps - JobID: 04170-0013383356-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find ...Show moreLast updated: 6 days ago
Job DescriptionAccounts Payable ClerkBeta Academy is a Title I Schoolwide campus.This role may be funded with federal funds.Position OverviewThe Accounts Payable Clerk is responsible for compiling ...Show moreLast updated: 6 days ago
In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner.Responsibilities will include receiving and preparing accounts payable invoices, handling expen...Show moreLast updated: 30+ days ago
We’re hiring an Accounts Payable Clerk for our Houston, TX client! We are looking for experienced, reliable, hard-working employees who can interview immediately!.DESCRIPTION OF YOUR DREAM JOB:.Job...Show moreLast updated: 6 days ago
Northwest Houston location in office!.Must have experience in high volume (250+) Manual entry invoices processed per day and great Excel Skills!!.Participates in the daily Accounts Payable function...Show moreLast updated: 2 days ago
The A/P Clerk will be responsible for ensuring accurate and timely data entry of invoices throughout the organization.The incumbent will be responsible for assisting the accounting team in making s...Show moreLast updated: 6 days ago
Work for a successful personal injury law firm in Houston! This Jobot Job is hosted by: Andrea Ankarlo Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Sa...Show moreLast updated: 12 days ago The Senior Accounts Payable Specialist is responsible for overseeing the full accounts payable process, ensuring accuracy, compliance, and efficiency.This role serves as the main point of contact f...Show moreLast updated: 30+ days ago 
Hybrid - 2 Days in Office & 3 Days Remote.We are seeking a detail-oriented Administrative Assistant / Accounts Payable Specialist to support our accounting firm serving retail, restaurant, and smal...Show moreLast updated: 10 days ago
AP Specialist process and pay invoices promptly, monitor expense reports, prepare checks properly, and have a keen eye for spotting errors.Collaborate with property accountants and managers regardi...Show moreLast updated: 6 days ago
Reports to Accounting Supervisor OUR CORE VALUES:.Customer Focused (develop relationships, exceed expectations, treat customers like you would like to be treated) Respect (employees, customers, sup...Show moreLast updated: 30+ days ago
North Side Banana is seeking a detail-oriented and reliable.This role is critical to maintaining strong vendor relationships, accurate financial records, and efficient cash-flow management in a fas...Show moreLast updated: 30+ days ago
Accounts Payable (AP) Contractor – SAP Required.Benefits may be available depending on employment eligibility and duration of assignment (medical, dental, vision, 401(k)).We are seeking a detail-or...Show moreLast updated: 1 day ago
Clayton Services is searching for Accounts Payable Clerks to join thriving companies in the Greater Houston area.The Accounts Payable Clerk is responsible for monitoring the outflow of capital for ...Show moreLast updated: 6 days ago
Our Client is a growing private capital backed industrial services company located in Southeast Houston.The organization is experiencing strong growth and is building a high performing accounting t...Show moreLast updated: 1 day ago
Accounts Payable/Receivable Specialist.The AP/AR Specialist will manage the full cycle of financial transactions for the company.You will be responsible for ensuring all outgoing payments are proce...Show moreLast updated: 16 days ago
Accounts Payable Specialist
Whitestone REITHouston, TX, USFull-time
Healthcare Accounts Payable Specialist
St. Josephs Medical CenterHouston, TX, USAFull-time
Quick Apply
Accounts Payable Specialist
MK PersonnelHouston, TXFull-time
- Promoted
Accounts Payable Clerk
AccountempsHouston, TX, United StatesFull-time
- Promoted
Accounts Payable Clerk
Beta AcademyHouston, TX, United StatesFull-time
Accounts Payable
Topwings IncHouston, TX, USFull-time
Accounts Payable
Carlton Staffing ServicesHouston, TX, USFull-time
Accounts Payable
Professional AlternativesHouston, TXFull-time
- Promoted
Accounts Payable Clerk
The Place at Perry'sHouston, TX, United StatesFull-time
Accounts Payable Specialist
JobotHouston, TX, USFull-time +1
Senior Accounts Payable Specialist
MK PersonnelHouston, TXFull-time
Accounts Payable Admin
NESC StaffingHouston, TX, USFull-time
- Promoted
Accounts Payable Specialist
Whitestone REITHouston, TX, United StatesFull-time
Accounting Specialist - Accounts Payable
Quikserv, Inc.Houston, TX, USFull-time
Quick Apply
Accounts Payable
Peakopia LLCHouston, TX, USFull-time
Accounts Payable Contractor
Addison GroupHouston, TXFull-time
- Promoted
Accounts Payable Clerk
Clayton ServicesHouston, TX, United StatesTemporary
Accounts Payable Specialist
Search ServicesBellaire, TX, USFull-time
Quick Apply
Accounts Payable/ Receivable Specialist
PrideStaffHouston, TEXAS, USFull-time +1
The average salary range is between $ 39,000 and $ 55,000 year , with the average salary hovering around $ 44,850 year .
- private banker (from $ 79,000 to $ 437,500 year)
- emergency medicine physician (from $ 52,000 to $ 429,468 year)
- general surgeon (from $ 75,000 to $ 425,000 year)
- thoracic surgeon (from $ 50,000 to $ 417,243 year)
- medical recruiter (from $ 73,840 to $ 400,000 year)
- surgeon (from $ 44,850 to $ 400,000 year)
- diagnostic radiologist (from $ 200,000 to $ 397,500 year)
- chief medical officer (from $ 363,750 to $ 390,000 year)
- general surgery (from $ 83,655 to $ 355,000 year)
- orthopedic surgeon (from $ 81,000 to $ 342,998 year)
- New York, NY (from $ 42,500 to $ 65,000 year)
- Chicago, IL (from $ 40,950 to $ 64,064 year)
- Los Angeles, CA (from $ 44,850 to $ 62,906 year)
- Philadelphia, PA (from $ 43,680 to $ 57,500 year)
- Houston, TX (from $ 39,000 to $ 55,000 year)
- Omaha, NE (from $ 37,050 to $ 54,586 year)
- Phoenix, AZ (from $ 38,693 to $ 53,697 year)
- Dallas, TX (from $ 39,061 to $ 52,500 year)
The average salary range is between $ 38,025 and $ 54,998 year , with the average salary hovering around $ 43,875 year .
Accounts Payable Specialist
Whitestone REITHouston, TX, US22 days ago
Job type
- Full-time
Job description
SUMMARY: AP Specialist process and pay invoices promptly, monitor expense reports, prepare checks properly, and have a keen eye for spotting errors. Collaborate with property accountants and managers regarding the invoices if needed and assist with month, quarter, and year-end closing processes.
DUTIES AND RESPONSIBILITIES:
- Process 1,000+ invoices every month, ensuring all bills are coded correctly and paid on time through payments online, mail, or wire transfers
- Code, upload, and enter invoices into the Yardi program and Excel spreadsheets as necessary
- Maintain contact with vendors to ensure invoices are correct and retrieved from correct locations
- Properly prepare checks and payments according to each vendor
- Monitor associate expense reports and prepare for payment once approved
- Work with vendors and contractors to ensure invoicing information is reconciled and correct
- Assist the compliance department with providing proper documentation or invoices as necessary for reconciliation purposes
- Assist with month-end, quarter-end, and year-end closing processes
- Upload additional backup documentation into Yardi as necessary
- Collaborate with Property Accountants or Property Managers on invoices
- All other duties as assigned.
REQUIRED SKILLS:
- Associate degree required; Bachelor’s degree preferred
- High proficiency in full cycle accounts payable experience
- Intermediate proficiency with Yardi Voyager
- Intermediate proficiency using Microsoft Excel
- High proficiency with accuracy, detail, and strong work ethics
- Consistently meet deadlines
- Strong written, verbal, and personal skills, and
- Ability to multitask, organize and prioritize
- Exemplifying the WSR Cultural ecosystem