Accounts Payable Specialist
ELLA Contracting, Lp
Position Overview We are seeking a detail-oriented and proactive Accounts Payable Specialistwith a strong accounting background with experience in the construction industry and invoice processing. The ideal candidate will have experience with accounts payable, purchase order processes, and vendor payment processing. This position requires a high level of accuracy, discretion, organization, and the ability to manage multiple priorities effectively. Key Responsibilities Process purchase orders, track approvals, and maintain accurate records Processes Accounts Payable invoices, including matching tickets and coding invoices. Support weekly check runs and vendor payment tracking Reconcile vendor statements and assist with resolving discrepancies Assist with basic job costing and expense tracking Answer and direct incoming calls, emails, and correspondence Accounting Support Process purchase orders, track approvals, and maintain accurate records Processes Accounts Payable invoices, including matching tickets and coding invoices. Support weekly check runs and vendor payment tracking Reconcile vendor statements and assist with resolving discrepancies Assist with basic job costing and expense tracking Maintain vendor communication regarding payment status Answer and direct incoming calls, emails, and correspondence Qualifications High school diploma or equivalent required; Associate’s degree in Business, Accounting, or a related field preferred 3–5 years of accounts payable experience, including exposure to construction accounting . Working knowledge of accounts payable, purchase orders, and basic accounting principles or job costing Proficient in Microsoft Office Suite, particularly Excel and Outlook Experience with construction accounting software is a plus Strong organizational skills with exceptional attention to detail and accuracy Ability to handle sensitive and confidential information with discretion Bilingual skills are a plus but not required. Work Enviornment This is a Full-Time, Monday through Friday, On-Site position. Standard shift is either 7am to 4pm, or 8am to 5pm. We are located at 10536 FM1560, San Antonio, TX 78254. #J-18808-Ljbffr
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$20.19 per hour
...Job Type Full-time Description Position Status: Full-Time Supervisor: Accounting Manager Job Summary: The Accounts Payable Specialist is responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payments...Full timeWork at officeImmediate start- ...Job Description Job Description We are seeking an experienced Accounts Payable Specialist to join the accounting team of an established organization in Central San Antonio. This opportunity is ideal for someone who enjoys working in a high-volume, deadline-driven...Local area
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$25 per hour
Accounts Payable Specialist This job doesn't require an interview. We will hire the best resume that applies. Our Finance department is actively looking for a detail-oriented Accounts Payable Specialist to join our team at our local headquarters. We need a reliable professional...Work at officeLocal areaImmediate startMonday to Friday- ...DESCRIPTION: This position is responsible for overseeing the Accounts Payable function for the Company and its subsidiaries. It is... ...the Accounts Payable function. The Senior Accounts Payable Specialist also provides guidance, training, and mentorship to Accounts...
$22 - $25 per hour
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