AP/AR Specialist Cash Flow & Reconciliation
Embarcaderomediagroup
Flowchem is seeking an Accounts Payable & Accounts Receivable Specialist to manage both sides of the company's financial transaction cycle in Houston, TX. You will process vendor invoices, apply customer payments, maintain records, and support day-to-day AP/AR operations. You will collaborate with procurement, sales and operations to ensure accurate billing, timely payments, and compliant controls. A background in manufacturing or industrial settings, 2–4 years of AP/AR or accounting experience, #J-18808-Ljbffr Embarcaderomediagroup
Vacancy posted 3 hours ago
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