Accounts Payable Coordinator
Mustang CAT
Accounts Payable Coordinator (AP Specialist)Join Mustang Cat — Building Texas. Powering the World.We're looking for a detail-oriented Accounts Payable Coordinator to join our Finance & Accounting team in Houston. This role is ideal for someone who thrives in a fast-paced environment, enjoys solving problems, and takes pride in accuracy and efficiency. Beyond traditional accounts payable responsibilities, you'll have the opportunity to support financial reporting, month-end close activities, budgeting, and process improvement initiatives.If you're looking for a stable company that values teamwork, continuous improvement, and career growth, we'd love to hear from you.Why Join Mustang Cat?Competitive compensationMedical, Dental & Vision Insurance401(k) with Company MatchPaid Vacation, Sick Leave & HolidaysTuition ReimbursementCareer Growth & Internal Advancement OpportunitiesEmployee Assistance ProgramWellness ProgramsStable, long-term career with an industry leaderWhat You'll DoAs an Accounts Payable Coordinator, you'll play a critical role in ensuring the accurate and timely processing of invoices and payments while supporting the company's overall financial operations.Accounts Payable Process high-volume vendor invoices accurately and efficiently.Verify invoice approvals, coding, and supporting documentation.Match invoices to purchase orders and receiving documents.Resolve invoice discrepancies with vendors and internal departments.Maintain vendor records and payment information.Process ACH, wire transfer, and check payments.Reconcile vendor statements and investigate outstanding balances.Process employee expense reimbursements and corporate expense reports.Ensure compliance with company policies and applicable tax requirements.Financial & FP&A Support Assist with month-end close activities and accounts payable accruals.Prepare supporting schedules and financial documentation.Support reporting related to operating expenses, vendor spending, and working capital.Assist with budgeting and forecasting by gathering expense data.Support cash flow forecasting through payment schedule analysis.Prepare ad hoc financial reports and analysis as requested.Process Improvement Maintain accurate accounting records and documentation.Support internal and external audits.Help identify opportunities to improve accounts payable processes and internal controls.Assist in preventing duplicate or fraudulent payments.Partner with branch managers and department leaders to resolve invoice issues while providing exceptional customer service.What We're Looking ForAssociate's degree in Accounting, Finance, Business Administration, or a related field preferred.2+ years of Accounts Payable, Accounting, or Finance experience.Experience processing high-volume invoices.Understanding of purchase orders, invoice matching, and payment processing.Experience working with ERP or accounting software.Intermediate Microsoft Excel skills, including formulas, PivotTables, and XLOOKUP/VLOOKUP.Strong attention to detail and organizational skills.Excellent communication and customer service abilities.Ability to prioritize multiple deadlines in a fast-paced environment.Preferred ExperienceExperience in one or more of the following industries is a plus:ConstructionHeavy EquipmentEquipment RentalManufacturingIndustrial ServicesDealership OperationsWhat Makes You SuccessfulThe ideal candidate is:Highly organized and detail-orientedAnalytical with strong problem-solving skillsAble to manage multiple priorities with accuracyCustomer-focused when working with vendors and internal teamsDependable, collaborative, and committed to continuous improvementComfortable handling confidential financial informationAt Mustang Cat, you'll join a company that values integrity, teamwork, and continuous improvement. Whether you're looking to expand your accounting expertise or grow into broader finance responsibilities, this position offers an excellent opportunity to build your career with an established Texas company.Apply today and become part of the Mustang Cat team.
- ...for approval Acknowledging receipt of goods and services in the accounting system Submitting invoices timely for payment Review and... ...approval, receive and invoice the PO upon request Monitor Accounts Payable email addresses daily for incoming invoices and statements...Accounts payableWork at officeLocal areaTrial period2 days per week1 day per week
- ...Houston, Dallas-Ft. Worth and San Antonio. .A Brief Overview The Account Coordinator assists with customer sales and provides product support to... ...environment. The Account Coordinator processes accounts payable and receivable and maintains associated records. What you will...Accounts payableWork at officeLocal area
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- ...property management firm in Houston is looking for an Associate to support the management team. The role includes processing accounts payable, assisting with lease abstracts, and ensuring compliance with insurance requirements. Ideal candidates will possess a High School...Accounts payableFull timeWork at office
- ...Accounting Coordinator Department: Finance/HR FLSA Classification: Exempt Employee Type : FT/12-mo Reports To: Controller... ...College Preparatory School. This position manages accounts payable, accounts receivable, Corporate Work Study Program billing,...Accounts payableWeekly payFull timeWork at office
$25 - $32 per hour
...pleasant communication with all new and existing clients. Manage fulfillment projects as needed. Coordinate with corporate staff (Billing, Accounts Receivable, Accounts Payable, etc.) on client accounts (invoices, aging, etc), billing, and technical issues and confirm...Accounts payableHourly payWork at officeLocal areaWorldwide- ...financial services firm specializing in accounting and bankruptcy-related services. With a... ...-oriented Accounting & Compliance Coordinator to support both financial operations and... ...states while also overseeing key accounts payable and expense management processes. The...Accounts payableFull timeWork at office
$20 - $24 per hour
...Summary of Position: The Accounts Receivable Coordinator provides financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts. Duties and Responsibilities: · Correspondence and phone calls to maintain collection...Accounts payableFull timeApprenticeshipWork at office- ...A growing General Contractor in Houston seeks an Accounting Associate to enhance their financial team. You will process accounts payable, assist with bookkeeping tasks, and support month-end close processes. The ideal candidate will have a Bachelor’s degree in Accounting...Accounts payableFor contractors
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- What they’re looking for 6+ years of accounting/bookkeeping experience Strong Accounts Payable & Accounts Receivable experience Experience managing accounting for multiple entities Bank reconciliations and journal entries Cash management and cash-based accounting Working...Accounts payable
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- ...a basic knowledge of Generally Accepted Accounting Principles specifically related to Oil &... ...are not limited to, monitoring accounts payable and receivable, participating in monthly... ...prepare monthly financial statements Coordinate JIB, revenue and other monthly accounting...Accounts payableFull timeWork at officeLocal areaWork from homeMonday to Friday
- Project Manager / Project Accounting Coordinator Houston, TX, USA Job Description Posted Thursday, August 6, 2026 at 5:00 AM HTS Engineering Ltd. is the largest independent commercial HVAC manufacturers’ rep in North America, with 20 locations in the US and Canada. HTS...Accounts payableContract work
$60k - $80k
...life. Ongoing Responsibilities Support daily accounting operations, including accounts receivable, accounts payable, and general ledger activities. Prepare... ...payments, and perform collections follow-up in coordination with internal teams. Process vendor invoices,...Accounts payableFull time- ...construction, we are investing in what’s next for your career.As a Asst Accounting Manager for PCL Industrial Construction Co. in Houston, Texas,... .../weekly/monthly/yearly accounting functions, such as accounts payable, accounts receivable, check run, payroll, and others as...Accounts payableContract workFor subcontractor
- ...operational teams to ensure proper procedures are being followed. Areas of responsibility include process management, accounts receivable, accounts payable, payroll review, new hire onboarding, and general administration. The Branch Administrator is the main point of...Accounts payableWork at office
- DescriptionWe are looking for an Accounts Payable Specialist to support daily invoice and vendor account activities in Houston, Texas. This... ...workflows moving efficiently. The role combines invoice coordination, account review, and problem resolution while working with established...Accounts payableWork at office
- ...operational teams to ensure proper procedures are being followed. Areas of responsibility include process management, accounts receivable, accounts payable, payroll review, new hire onboarding, and general administration. The Branch Administrator is the main point of...Accounts payableFull timeWork at office
- Job DescriptionJob Title: Revenue Accounting ManagerReports To: ControllerDepartment: Accounting SummaryThe Revenue Accounting Manager... ...positionSupervise the monthly settlement process related to revenue accounts payable and ensure deadlines are metMaintain and monitor monthly...Accounts payableWork at office
- ...Description Summary: The Accounting Manager oversees and manages the accounting functions... ..., general ledger, payroll, accounts payable, accounts receivable, budgeting, and... ...audits are completed in a timely manner. Coordinates and prepares individual income tax...Accounts payableFull timeWork at officeMonday to Friday
$25 - $28 per hour
...Patient Account RepresentativeBehavioral Hospital of Bellaire is seeking a Patient Account Representative to maximize reimbursement of patient and third-party account receivable balances. Patient Account Representative/Collector key responsibilities include: complete third...Accounts payableWork at office- ...Accounts Payable (AP) Assistant The Accounts Payable (AP) Clerk is responsible for processing invoices, maintaining payment records, and ensuring vendors are paid accurately and on time. Responsibilities Review and enter vendor invoices into the accounting system. Match...Accounts payable
- ...Perform three-way matching of purchase orders, invoices, and receiving documents. Code invoices to the appropriate general ledger accounts. Prepare and process weekly check runs, ACH, wire transfers, and other electronic payments. Reconcile vendor statements and resolve...Accounts payable
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$18 - $20 per hour
...confidentiality Desired Qualifications Accuracy and attention to detail Experience with Deltek Vision and Expensify a plus Exposure to accounts payable processing Currency conversion knowledge Vendor sourcing Strong multitasking skills with the ability to prioritize tasks...Accounts payableHourly payFull timeWork experience placementWork at officeMonday to Friday- ...A staffing agency in Houston is looking for an Accounts Payable Specialist to manage vendor payments and reconcile accounts. The ideal candidate will have 1–3 years of experience in accounts payable, preferably within the construction industry, along with a degree in...Accounts payable
$24 - $30 per hour
...Accounts Payable SpecialistLHH is partnering with a well-established organization in Houston, Texas, to identify a detail-oriented and dependable Accounts Payable Specialist. This fully onsite opportunity is ideal for an accounting professional who enjoys working with...Accounts payable
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