Accounts Payable (AP) Specialist II
AllSTEM Connections
Job Title: Accounts Payable Specialist II (High-Volume Enterprise Operations)
Role OverviewWe are seeking a highly disciplined and detail-oriented Accounts Payable Specialist II to join a fast-paced corporate accounting team. In this role, you will manage the full-cycle AP process for a high-volume portfolio, ensuring the accuracy and integrity of payments across a complex vendor base. You will be responsible for processing 2-way and 3-way matches for invoices containing 100+ line items, managing vendor reconciliations, and supporting month-end close procedures. The ideal candidate is an Excel power user who thrives in a process-driven environment and is comfortable leveraging enterprise-level ERP systems to maintain operational excellence. Key Responsibilities
High-Volume Invoice & Payment Processing
- Full-Cycle Execution: Review, code, and process a high weekly volume of invoices, ensuring all documentation and approvals are secured prior to payment.
- Complex Matching: Execute 2-way and 3-way P.O. matching for large-scale invoices (frequently exceeding 100 line items).
- Payment Disbursement: Issue payments via Check, ACH, and electronic funds transfer; prioritize processing based on due dates and vendor terms.
Vendor Relations & Reconciliation
- Account Management: Serve as the primary point of contact for a dedicated portfolio of vendors, maintaining professional and clear communication.
- Dispute Resolution: Reconcile vendor statements monthly, researching and resolving discrepancies through collaboration with internal purchasing and project teams.
- Continuous Accuracy: Ensure vendor files and payment histories are maintained in strict compliance with company policies and internal controls.
Month-End & Compliance
- Financial Reporting: Assist the General Ledger and Tax teams with month-end closing procedures and financial record maintenance.
- Process Adherence: Utilize internal training resources and video-based modules to ensure mastery of quarterly processes and updated accounting standards.
- Cross-Functional Support: Collaborate with Purchasing, Tax, and Project Management to streamline workflows and improve payment accuracy.
Qualifications & Requirements
Experience:
- Minimum 5 years of Accounts Payable experience in a high-volume corporate environment.
- Proven track record of managing and reconciling complex vendor accounts.
- Advanced Excel Proficiency: Must be comfortable with data analysis, complex reconciliations, and advanced functions (VLOOKUPs, Pivot Tables).
- ERP Mastery: Significant experience with enterprise-level systems (JD Edwards highly preferred; SAP, Oracle, or NetSuite accepted).
- High School Diploma or GED required; college-level accounting coursework is a significant plus.
- Exceptional organizational skills with the ability to prioritize 400+ transactions weekly.
- Self-motivated learner comfortable with video-based training and evolving digital workflows.
- Basic understanding of sales tax application within the AP lifecycle.
The pay transparency policy is available here:
For temporary assignments lasting 13 weeks or longer, AllSTEM Connections is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AllSTEM Connections participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Additional Skills (none specified)
AllSTEM Representative Contact Info Account Executive:
Perry
Branch Phone:
View phone number on click.appcast.io
Location:
Houston, TX
Vacancy posted 1 day ago
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