Lead Accounts Payable Specialist: Accurate Vendor Payments
Young World Physical Education
Alief Independent School District is seeking a 2026-2027 Lead Accounts Payable Specialist for the Accounting/Finance Department on-site in Houston, Texas. This role leads AP activities district-wide and handles employee and vendor inquiries with prompt, courteous service. Responsibilities include processing invoices, ensuring tax and totals accuracy, prioritizing POs to maximize discounts, and training AP clerks. #J-18808-Ljbffr Young World Physical Education
- ...Alsco Uniforms in Houston, TX seeks an Accounts Payable Clerk to manage the payment of vendor invoices in line with company policy. The role oversees daily financial transactions and supports accurate financial and administrative operations. You will verify invoices, reconcile...Suggested
- 2026-2027 Lead Accounts Payable Specialist @ Accounting/Finance Department Responsible for on-site leadership... ...district and handle employee and vendor inquiries in a prompt, courteous... ...with vendors by prompt and accurate payment of all lists of bills. Qualifications...SuggestedWork at office
- Addison Group in Houston, TX seeks an experienced Accounts Payable Professional to process high-volume vendor invoices and maintain accurate records. The role requires three-way matching, coding to GL accounts, and timely payments via checks, ACH, and wires. You will assist...Suggested
$45k - $55k
...Experienced Accounts Payable professional who can independently manage the full accounts payable... ...strong AP judgment. Invoice & Payment Processing: Reviewing, approving, and entering high volumes of vendor invoices accurately. Compliance & Controls: Ensure compliance...SuggestedFull time- ...APPLY Lonestar Electric Supply and its subsidiaries are seeking an Accounts Payable Specialist I to support day-to-day accounts payable functions and ensure accurate, timely processing of vendor payments. This role focuses on transaction-level AP tasks, invoice...SuggestedFull timeWork at office
- ...Title: Accounts Payable (AP) Specialist About HPF: Houston Precision Fasteners produces high... ...process, ensuring all outgoing payments and financial obligations are processed... ...• Receive, review, and verify vendor invoices, ensuring accurate 3-way matching (purchase orders,...Full time
- ...Part-time Description Position Summary The Accounts Payable Specialist is responsible for the timely and accurate processing of invoices, vendor payments, and related financial transactions for St. Luke's United Methodist Church. This part-time role ensures...Weekly payPart time
- DescriptionWe are looking for an Accounts Payable Specialist to support daily invoice and vendor account activities in Houston, Texas. This position... ...suited for someone who can investigate payment-related issues, maintain accurate records, and keep processing workflows moving...Work at office
- ...routine as well as complex accounts payable tasks to ensure daily/periodic... ...maintained on a timely and accurate basis. Perform duties necessary... ..., and vouchers for payment. Ensure timely and accurate... ...discrepancies, and maintain vendor files. Demonstrate broad knowledge...Work experience placementWork at office
- ...rise. YOUR ROLE:The Accounts Payable Specialist ensures the accuracy... ...between operations, vendors, and Shared Service Center... ...discrepancies, payment holds, accrual issues... ...operational efficiency. Lead initiatives in audit,... ...teamwork. Ability to work accurately under deadlines....Contract workTemporary workFlexible hours
- ...Urban Grid is a leading independent power producer... .... Job Summary As an Accounts Payable Specialist, you will play a... ...for interfacing with vendors and coworkers in other... ...approval prior to payment Correspond with vendors... ..., compliant, and accurate (e.g., Form W-9) Assist...Full timeTemporary workH1bWork at officeLocal areaRemote workVisa sponsorshipFlexible hours
$24 - $26 per hour
...Accounts Payable Specialist $24-$26/hr. | Fulltime | Houston, TX | On-site At WhiteWater... ...processing invoices, reconciling vendor accounts, and ensuring timely and accurate invoice coding and approvals.... ...Invoice Processing & Payments: Review and process vendor invoices...Hourly payWeekly payFull time- ...JWTC) and we are looking for a Accounts Payable Specialist in the Northwest Houston, TX... ...include processing vendor and subcontractor invoices, job cost coding, payment runs, compliance documentation... ...and vendors to keep job costs accurate and payments on schedule. Essential...Weekly payFor subcontractor
- ...company seeking an experienced Accounts Payable professional to join their... ..., timeliness, and strong vendor relationships. This is an excellent... ...high-volume vendor invoices accurately and efficiently Match... ...weekly check runs and electronic payments Reconcile vendor statements...
$55k - $65k
...with one of Houston’s leading construction firms. This... ...-volume invoices with accurate job/cost coding Verify... ..., and COIs Reconcile vendor statements and resolve... ...check runs, ACH payments, reimbursements, and month... ...Full‑time Job function Accounting/Auditing Industries Construction...Weekly payFull timeFor subcontractor- ...(HCPL) is seeking an Accounting Assistant II to support... ..., reimbursements, and vendor statements. The role involves... ...invoices, preparing payments, and assisting in... ...end closings to ensure accurate financial records. The... ...3 years of accounts payable or related experience,...
- ...Accounts Payable Specialist Our client is a well-established and growing organization in the industrial and technology... ...the accounting department by ensuring the accurate and timely processing of invoices and vendor payments. This position is ideal for someone with strong...Weekly payImmediate start
- ...Department: BAR — Budget, Accounting, and Reporting Reports... ...-oriented Accounts Payable Specialist to join its Budget, Accounting... ...is responsible for the accurate and timely processing of GCPD’s vendor invoices, contractor... ...discrepancies before payment. Code invoices to the correct...Contract workFor contractorsLocal area
$23 - $26 per hour
...Accounts Payable Specialist Location: Tampa, FL Role: Contract-to-Hire Compensation: $23-26/hr... ...activities, ensuring invoices and payments are processed accurately and timely while supporting month... ...documentation Reconcile vendor statements and research and resolve...Contract work- ...Accounts Payable Specialist At Adara Communities, we blend 40 years of industry experience... ...timely posting and payment of invoices. This entry-level... ...invoices, reconcile vendor accounts, and assist with other... ...a high volume of invoices accurately and efficiently Match invoices...Hourly payWork at officeMonday to Friday
- ...The Accounts Payable Specialist ensures the accuracy and timeliness of... ...between operations, vendors, and Shared Service Center... ...discrepancies, payment holds, accrual issues... ...operational efficiency. Lead initiatives in audit,... .... Ability to work accurately under deadlines. Shared...
- ...Duties The Accounts Payable Specialist ("AP Specialist") is an integral member of... ...Specialist reconciles accounts and vendor statements by identifying... ...post outstanding vendor payments Process weekly payment... ...electronic bank payments Maintains accurate records of future payments...Weekly payPart time
- ...The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role includes reviewing invoices for proper approval, responding to payment inquiries, managing early payment discounts...Full timeLocal area
- ...Health insurance Paid time off Position Summary The Accounts Payable Specialist will be responsible for processing vendor invoices, maintaining accurate financial records, reconciling statements, and ensuring timely payments to suppliers and service providers. This role...Weekly pay
$60k - $65k
...Accounts Payable & Office Administrator Houston, TX (Galleria Area) | Direct Hire... ...Payable & Accounting Support Process vendor invoices and ensure timely payment processing Review and reconcile... ...reporting, and special projects Maintain accurate documentation and records for...Work at officeLocal areaMonday to Friday$24 - $30 per hour
...Accounts Payable Specialist LHH is partnering with a well-established organization in Houston, Texas, to identify a detail... ...who enjoys working with numbers, maintaining accurate financial records, and ensuring vendor payments are processed efficiently. The ideal candidate...Hourly pay- ...alternative application process. Accounts Payable Specialist Full Time Houston, TX, US 3... ...the timely processing of vendor invoices and expense... ...that annual 1099s will be accurate and that vendor ledgers will... ...reflect the history of bills and payments for each vendor Pays...Full timeWork at officeFlexible hours
$62k - $88k
Position: Accounts Payable Specialist II Location: US (Remote) Reports... ...nurture, and close new leads into repeat customers... ...excel at ensuring accurate and timely processing... ...commissions and endorsement payment and accrual process... ...payroll Assist with vendor invoice processing...Remote work$60k
...industry is seeking an experienced Accounts Payable Specialist to join its accounting team. This... ...a high volume of invoices accurately and efficiently Review invoices for... ...resolve invoice discrepancies and payment issues Maintain vendor records and respond to vendor inquiries...Weekly payWork from home- ...subcontractor is looking to add an Accounts Payable Processor to their team. The... ..., entering bills and payments, updating purchase orders, and... ...to Hire Responsibilities Accurately enter and match material invoices... ...and bills. Respond to vendor inquiries regarding payments...Temporary workFor subcontractorWork at office
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