Accounts Payable Specialist
Gallant Industrial
Job Description Job Description Summary: The Account Payable Specialist reports to and takes direction from the Accounting Supervisor in partnership with all stakeholders of the organization to understand the validity, accuracy and timely approval of vendor and subcontractor invoices. Essential Duties and Responsibilities Support Program Manager, Construction Managers, Superintendents, and field leadership with project administration and coordination activities. Invoice Processing: Receive and review invoices for accuracy Match and route invoices to appropriate team members for timely approval Review vendor outstanding statements for completeness Timely research and responsiveness to all accounts payable inquiries Providing payment remittances Complete and coordinate all day-to-day vendor requests Manage incoming accounts payable phone calls Supplier setups in Sage/TimberScan Request and file additional information required from vendors Proactively work with Project Administrators and Project Team to solve issues with invoices and purchase orders in the accounting system WEX/Fuel Management and Reporting AMEX card holder entries Other duties as instructed Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Minimum of 3 years of job-related experience in construction safety standards & practices in industrial construction projects preferred. High School Diploma or equivalent Strong analytical and problem‑solving skills. Proficient with Microsoft Office Suite or related software. Adapt to new systems and processes. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to use hands to finger, handle, or feel and talk or hear. The employee is frequently required to stand; walk; sit; reach with hands and arms and stoop, kneel, crouch, or crawl. The employee is occasionally required to climb or balance. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision and color vision. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. This position is primarily office‑based. The noise level in the work environment is usually moderate/low. Company Description Gallant is a full‑service industrial construction company with a timeless commitment to building for future generations. We are a family of companies powered by decades of experience in solving the toughest challenges across market sectors. Every action we take is purposeful—we plan for changes. We plan for tough conversations and quick solutions. The work we do is centered around bringing our clients and partners together so that everyone sees the project in front of us as our highest priority. #J-18808-Ljbffr
- ...Job ID#: 36802 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting Location: Deer Park, TX Schedule: Full-Time Position Summary A growing organization in Deer Park, TX is seeking an Accounts Payable Specialist with 3–5+ years of full...SuggestedFull timeWork at office
- ...An established industry player is seeking a detail-oriented Accounts Payable Associate to join their team in Pasadena. This role is crucial for ensuring the timely and accurate recording of invoices and expense reports. You'll handle high volumes of invoices, manage vendor...Suggested
- ...Accounts Payable Specialist – Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team. Key Responsibilities: [...]. Part Time Cash Application – Deer Park, Texas Universal Plant Services is looking to hire a Cash...SuggestedPart timeWork at office
$20 per hour
...Accounts Payable Specialist – Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team. Key Responsibilities Reviewing incoming bills for proper documentation, matching them to purchase orders, and logging them...SuggestedTemporary workWork at office- ...A growing organization is seeking an Accounts Payable Specialist in Deer Park, TX. You will be responsible for processing high-volume invoices, managing AP workflows, and supporting automation initiatives. Candidates should have 3-5+ years of full-cycle Accounts Payable...Suggested
- ...Victory Air & Equipment Llc in Deer Park, Texas, is seeking an Accounts Payable Specialist to join its accounting team. This role requires processing vendor invoices, performing reconciliations, and ensuring compliance with company policies. Ideal candidates will have...
- ...Position: Accounts Payable & Accounts Receivable Clerk Location: Pasadena, TX Job Id: 212 # of Openings: 1 Department: Administration (Accounting & Finance) Reports To: Controller Employment Type: Full-Time | Hourly Join a Team That Values Excellence, Accountability &...Hourly payFull timeContract workWork at officeMonday to Friday
- ...Join MyCHN as a Dynamic Accounts Payable Specialist! Are you detail‑driven, highly organized, and ready to make an impact behind the scenes? Are you looking for a supportive, mission‑driven organization where your financial expertise truly matters? If so, we want you on...Local area
- ...MyCHN is seeking a detail-oriented Accounts Payable Specialist to join our finance team in Pearland, Texas. You will manage accounts payable data entry, maintain financial accuracy, and reconcile accounts to support patient care. This role is crucial in enhancing our operational...
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support daily payables operations for a busy accounting team in Deer Park, Texas. This Long-term Contract opportunity is ideal for someone who takes pride in accuracy, keeps financial...Long term contract
$20 per hour
...Pearland ISD is seeking an Accounting Clerk to perform accounting duties related to the efficient maintenance of accounts payable transactions. The ideal candidate will have a high school diploma or GED, two years of experience in public school accounting, and knowledge...Hourly pay- ...Allredi is seeking an Accounts Receivable Specialist based in Pasadena, Texas. This role involves managing customer accounts, collecting payments on overdue invoices, and maintaining strong customer relationships. The ideal candidate should have a high school diploma,...Monday to Friday
- ...A logistics partnership firm is looking for an Accounts Payable Clerk to verify and reconcile invoices, ensuring timely payments. Applicants should have at least 5 years of experience in high-volume invoicing within a fast-paced environment. The role includes using an...Contract work
$20 - $36 per hour
Optum seeks a Sr. Account Payable Processor in Pearland, Texas, to manage full-cycle accounts payable functions, ensuring accuracy and timely processing of invoices. This role requires candidates to have a high school diploma or GED and over 5 years of relevant experience...Hourly pay- ...The Accounts Receivable Specialist is responsible for management of customer DSO as well as building and maintaining relationships with our customers as part of the collections and customer service experience. Responsibilities and Duties Collect payments on past due invoices...Monday to Friday
- ...Accounts Payable & Procurement Specialist Job Mission: We are seeking an Accounts Payable & Procurement Specialist to contribute to our high-performance culture that highlights empowerment, safety, excellence, efficiency, and goal achievement. The Accounts...
- ...Accounts Receivable Collections Specialist Job Category: Finance and Accounting Requisition Number: ACCOU008636 Posted : May 11, 2026 Full-Time Locations Showing 1 location Description Bachelor’s degree in accounting or equivalent accounting or related experience Advanced...Full timeWork at office
- ...Accounts Payable Clerk INSPYR Solutions, a partner to a logistics company in southeast Houston, is seeking an Accounts Payable Clerk to join their team on a contract‑to‑hire basis. The primary responsibilities include verifying, reconciling, and coding accounts payable...Contract work
- ...disability status, protected veteran status or any other characteristic protected by law. Description The Accounts Payable (AP) Specialist is responsible for managing and processing all aspects of accounts payable functions within the organization. This...Work at office
- ...Tarvos Talent is seeking an Accounts Receivable Specialist to join its accounting team in Pearland, Texas. This role involves managing customer accounts, collecting outstanding receivables, and following up on payments to ensure strong cash flow performance. The ideal...
- ...Tarvos Talent is partnering with a growing South Houston-area organization to search for an AR/Cash Applications Specialist to join their expanding accounting team. This newly created position is based in Friendswood and offers the opportunity to play a key role in a...Immediate start
- ...Tarvos Talent is partnering with a growing and well-established organization in the South Houston area, is seeking an Accounts Receivable Specialist to join its accounting team. This role will be responsible for managing customer accounts, collecting outstanding receivables...
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- ...Overview Our client is seeking a detail-oriented Payroll Specialist temporarily until February 2026. This role will support the Payroll Manager with payroll administration and accounting functions. This role will be responsible for ensuring accurate and timely payroll...Contract work
- ...Role Objectives Responsible for performing the accounting functions related to the general ledger in a consistent and timely manner. Key responsibilities include general ledger maintenance, reconciliation of accounts, and oversight of corporate accounting work. Benefits...Work at officeWork from homeFlexible hours
- ...Biehl is seeking an Accounting Specialist to manage the general ledger functions. Key responsibilities include monthly closing assistance, journal entry preparation, and balance sheet account reconciliation. Strong attention to detail and communication skills are essential...Remote workWork from homeFlexible hours
- ...RadNet, Inc. is seeking a Payroll Specialist to support daily payroll operations. The role includes processing payroll transactions for both hourly and salary employees and ensuring compliance with federal, state, and local regulations. Ideal candidates will possess 3...Hourly payLocal area
- ...Summary : Responsible for maintaining an accurate account of hours worked on all employees for a project site. Duties include completing timesheets, posting, balancing, labor distributions, recaps, computation of wages and adjustments, and preparation of payrolls. Also...Local areaImmediate startFlexible hours
- ...A leading recruitment agency is looking for a detail-oriented Payroll Specialist to support payroll functions in South Houston, TX. This is a temporary contract until February 2026. The ideal candidate will have hands-on experience with UKG payroll software and strong...Contract workTemporary work
- ...HR Operations Specialist The HR Operations Specialist plays a critical role in delivering high quality HR operational support, ensuring data accuracy, maintaining compliance, and creating an exceptional employee experience. This role provides comprehensive HR and administrative...Work at office
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