Accounts Payable Specialist — In-Office Houston
Specialty1 Partners
Specialty1 Partners, based in Houston, TX, is seeking an Accounts Payable Analyst to manage full-cycle AP for its multi-site dental practices. You will process invoices within 72 hours, ensure proper authorizations, and execute weekly payments via ACH, checks, and card payments. You will collaborate with practice managers and the finance team to maintain vendor records, reconcile statements, and support audits and year-end closing. Strong detail orientation and ERP proficiency are essential. #J-18808-Ljbffr Specialty1 Partners
Vacancy posted 2 days ago
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