Accounts Payable Specialist II: Invoicing & Vendor Relations
National Trench Safety
National Trench Safety is seeking an Accounts Payable Specialist 2 in Houston, TX to ensure accurate processing and timely payment of invoices. The role requires establishing and maintaining vendor relations, reconciling statements, and supporting audits and month-end close. The candidate should have 3+ years of accounts payable experience, preferably in construction, with strong attention to detail and organizational skills. This is a full-time position based in Houston. #J-18808-Ljbffr National Trench Safety
- ...CAM Integrated Solutions LLC in Houston, TX seeks an Accounts Payable Analyst to support full-cycle AP operations, including invoice processing, vendor management, and month-end close activities. You will collaborate with Procurement and internal teams to ensure timely...Suggested
- Accounts Payable Clerk II - Processing (Finance) Responsible for providing a high... ...Responsibilities Front End invoice support Input/Process... ...Utility invoice types - research related account statements/notices... ...Requests Research and reconcile Vendor Statements and Late Notices...SuggestedFull time
- ...Testing Equipment, Inc. in Houston, TX, is seeking an Accounts Payable Specialist to manage invoice approvals, code expenses for payments, and ensure... ...in a desk-based setting with a focus on accuracy, vendor relations, and timely #J-18808-Ljbffr OFI Testing Equipment,...Suggested
$22 - $24 per hour
Rise AMG is seeking an Accounts Payable Clerk in Houston, TX to support daily AP operations, vendor management, and general ledger tasks. This in-office, full-time role... ...with a team. Responsibilities include processing invoices, approving payments, maintaining vendor...SuggestedHourly payFull timeWork at office- Star Furniture in Houston, TX seeks an Accounts Payable Clerk to receive, match, and process invoices and maintain accurate records for the Accounting department. Requires at least 1 year of administrative experience, proficient English communication, and strong attention...SuggestedFull timeWork at office
- ...Auto Group is seeking a full-time Payables & Vendor Relations Specialist to join our team. This is a great opportunity... ...like: Responsible for all aspects accounts payable processing, weekly check... ...Enter, verify, and process vendor invoices and employee reimbursements,...Full timeLocal areaFlexible hours
- ...District is seeking a 2026-2027 Lead Accounts Payable Specialist for the Accounting/Finance Department... ...district-wide and handles employee and vendor inquiries with prompt, courteous... ...Responsibilities include processing invoices, ensuring tax and totals accuracy, prioritizing...
- We are looking for an Accounts Payable Specialist to join a construction-focused organization... ...team with accurate, timely invoice processing. The position... ...role in managing utility-related payables tied to... ...while helping maintain smooth vendor payments and organized financial...Long term contract
- ...which you rise. YOUR ROLE:The Accounts Payable Specialist ensures the accuracy and... ...between operations, vendors, and Shared Service Center... ...the timely resolution of invoicing issues and maintain effective... ...financial accuracy, supplier relations, and operational...Contract workTemporary workFlexible hours
$24 - $28 per hour
...Houston, is seeking a seasoned Accounts Payable Specialist for a temp-to-hire... ...accounts payable including invoice processing, approvals, and... ...receipts, and invoices. Reconcile vendor statements and resolve... ...in Accounting, Finance, or related field is preferred. Comfortable...Hourly payFull timeTemporary workWork at officeLocal area- ...Accounts Payable Specialist - Houston, TXCEVA Logistics provides global supply... ...liaison between operations, vendors, and Shared Service Center... ...the timely resolution of invoicing issues and maintain effective... ...accuracy, supplier relations, and operational excellence...Contract work
- ...Department: BAR — Budget, Accounting, and Reporting Reports To:... ...a detail-oriented Accounts Payable Specialist to join its Budget, Accounting... ...processing of GCPD’s vendor invoices, contractor pay applications... ...respond to auditor requests related to accounts payable. Vendor...Contract workFor contractorsLocal area
- ...Accounts Payable SpecialistLocation: Houston, TXWe are seeking... ...Accounts Payable Specialist. In this role, you will... ...process, from invoice verification to payment... ...departments and external vendors, playing a crucial role... ...and journal entries related to accounts payable....Work at office
$24 - $26 per hour
...Accounts Payable Specialist $24-$26/hr. | Fulltime | Houston, TX | On-site At WhiteWater Express... ...will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely and... ...Knowledge of sales and use tax as it relates to vendor invoices Benefits Hourly...Hourly payWeekly payFull time- ...Accounts Payable SpecialistJob Classification: FinanceReports... ...the Accounts Payable Specialist will oversee the day-... ...Functions:Process Invoices in a timely manner through... ..., etc.Process vendor payment cycles.Batch... ...computer operations related to JDE screens or other...Local area
$22 - $32 per hour
...Summary BETCO is seeking an Accounts Payable Specialist to join its Houston... ...communicating effectively with vendors and coworkers, and collaborating... ...Manage vendor invoices from receipt through approval... ...closing activities and perform related accounting duties as assigned...Hourly payWeekly payFull timeWork at office- ...an alternative application process. Accounts Payable Specialist Full Time Houston, TX, US 3 days ago... ...clerk ensures the timely processing of vendor invoices and expense vouchers. Ensures that... ...contracts, invoices, payments, and related documentation discrepancies. Consistently...Full timeWork at officeFlexible hours
$25 - $27 per hour
...Department is Accounting Reports to Accounts Payable Supervisor FLSA Status is... ...verifying, and reconciling invoices and payments for vendors and service providers... ...The Accounts Payable Specialist role exists to ensure... ...mobile messages in relation to your job...Weekly payFull timeContract workTemporary workWork at office$60k - $70k
...is as a Procurement Accounting Business Specialist I in support of the... ...including Accounts Payable for purchase orders,... ...reconciliations and other invoices in a manner that... ...tax, etc. and prepare vendor invoices for... ...certifications that are directly related to the position....Contract workWork at office- ...Accounts Payable Specialist Location: Houston, TX (77079) Employment Type: Full-Time Industry:... ...experience managing a high volume of invoices and vendor transactions while maintaining... ...Assist with 1099 reporting and other AP-related compliance activities Support...Weekly payFull timeFor subcontractor
- ...Accounts Payable Specialist At Enverus, we're committed to empowering the global quality of... ...Objectives Processes and pays vendor PO and non-PO invoices accurately and timely while maintaining... ...departments regarding payment related matters. Maintains vendor records...Work experience placementWork at officeRemote work
- ...Accounts Payable Specialist I Lonestar Electric Supply and its subsidiaries are... ...accurate, timely processing of vendor payments. This role focuses... ...-level AP tasks, invoice processing, and reconciliation... ...accounting records and ledgers related to accounts payable....Work at office
$24 - $36 per hour
...Accounts Payable Specialist We are seeking a detail-oriented and organized Accounts Payable... ...this role, you process high-volume invoices, maintain strong vendor relationships, support project... ...with month-end closing activities related to accounts payable as needed....Full timeContract workTemporary workWork at officeMonday to FridayShift work- ...Job Description Job Description Accounts Payable Support Temp-to-Hire | 2-6 years experience... .... Responsibilities Process vendor invoices daily Review invoices for proper... ...Line as needed Process AP mail and related correspondence Communicate and follow...Temporary workCasual workWork at officeLocal areaImmediate startRemote work3 days per week
$65k
...Description Job Description Accounts Payable Specialist Permanent $65,000/... ..., and confident managing invoice workflows in a fast-paced... ...codes to invoices and related payment records. • Enter... ...invoices, purchase details, or vendor balances and resolve issues...Permanent employmentWork at office$25 - $28 per hour
...Description Job Description Accounts Payable Specialist – 2–3 Month Contract Location:... ...This role will focus on processing vendor and subcontractor invoices, reconciling subcontractor... ...providing local and national staffing-related support to a multitude of industries...Contract workFor subcontractorWork at officeLocal areaMonday to Friday- ...are looking for a detail-oriented Accounts Payable Specialist to join Houston Graduate School... ...handling a variety of projects related to accounts payable, vendor management, and financial reporting... ...high volume of accounts payable invoices accurately and timely....Full time
$25 - $30 per hour
...Recruiting Manager, Corestaff Services Accounts Payable Specialist The Accounts Payable Specialist will... ...of the company’s payables. Process vendor invoices - Identify proper approvals.... ...internal and external inquiries/requests related to payment issues. Research, analyze...Full timeContract workMonday to Friday$18 - $22 per hour
...include wing‑to‑wing management of the invoice process, from timesheet collection... ...‑up of payments. They will manage vendor invoice processes for Installation... ...accurate processing of project‑related payables, and will also be accountable for timely management of shipping...Contract work- ...testing equipment. Role Description The Accounts Payable Specialist is based in Houston, TX. This role is responsible for processing vendor invoices, matching purchase orders, and... ...skills in Microsoft Word, Excel, and related office applications. Effective written...Work at officeWorldwide
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