Accounts Payable Specialist
Stryker
Overview About us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world's most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About Energy Systems We help customers navigate the complex transition to a decarbonized and more sustainable energy future. We do this by assuring that energy systems work safely and effectively, using solutions that are increasingly digital. We also help industries and governments to navigate the many complex, interrelated transitions taking place globally and regionally, in the energy industry. About the role DNV Energy Systems is seeking an Accounts Payable Specialist to process and manage accounts payable transactions, ensuring timely and accurate payment of invoices while maintaining compliance with organizational policies and procedures . The role would be serving Energy Systems Energy Management North America Team. This role is based at our DNV office in Houston, TX presenting a dynamic hybrid schedule where employees will typically spend three (3) days per week working from either a DNV office or client location/site. Further details regarding role-specific requirements will be shared during the interview process. What You’ll Do Rebate Payments Process weekly payments Stop Payments- review and process as requested Review and process EFT's before submitting them for payment Banking Review & process Bank of America exceptions daily Research any returned checks/ACH issues Develop as needed & maintain rebate processing documentation Look at improving the check rebate process to make more efficient and resilient Train programs on issuing rebate checks related on the finance side Work with EM IT, GSS IT and programs to develop system to system processes Support and facilitate communication and actions among peers Maintain and develop excel reports needed Ensure compliance with DNV Management System (DMS) Collaborate with peers with system testing What we offer Generous paid time off (vacation, sick days, company holidays, personal days) Multiple Medical and Dental benefit plans to choose from, Vision benefits Spending accounts FSA, Dependent Care, Commuter Benefits, company-seeded HSA Employer-paid, therapist-led, virtual care services through Talkspace 401(k) with company match Company provided life insurance, short-term, and long-term disability benefits Education reimbursement program Flexible work schedule with hybrid opportunities Charitable Matched Giving and Volunteer Rewards through our Impact Program Volunteer time off (VTO) paid by the company Career advancement opportunities Benefits vary based on position, tenure, location, and employee election DNV is a proud equal-opportunity employer committed to building an inclusive and diverse workforce. All employment is decided on the basis of qualifications, merit, or business need, without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. DNV is committed to ensuring equal employment opportunity, including providing reasonable accommodations to individuals with disabilities. US applicants with a physical or mental disability who require reasonable accommodation for any part of the application or hiring process may contact the North America Recruitment Department (View email address on click.appcast.io). Information received relating to accommodation will be addressed confidentially. For more information About you What is Required Bachelor's Degree within Finance, Accounting or equivalent. Three (3+) or more years of Accounts Payable experience Knowledge in ERP Systems - Oracle, Sage, SAP or others. Proficient user skills in Microsoft office (Excel, PowerPoint, Word). Pro-active, highly motivated and energetic. Refined customer care skills: relationship-building, listening, "can do" attitude. Strong attention to detail. Structured work approach. Outstanding team building skills. Strong written and verbal English communication skills. Quality driven and always looking for improvement opportunities. We conduct pre-employment drug and background screening. *Immigration-related employment benefits, for example visa sponsorship, are not available for this position What we offer Generous paid time off (vacation, sick days, company holidays, personal days) Multiple Medical and Dental benefit plans to choose from, Vision benefits Spending accounts FSA, Dependent Care, Commuter Benefits, company-seeded HSA Employer-paid, therapist-led, virtual care services through Talkspace 401(k) with company match Company provided life insurance, short-term, and long-term disability benefits Education reimbursement program Flexible work schedule with hybrid opportunities Charitable Matched Giving and Volunteer Rewards through our Impact Program Volunteer time off (VTO) paid by the company Career advancement opportunities Benefits vary based on position, tenure, location, and employee election DNV is a proud equal-opportunity employer committed to building an inclusive and diverse workforce. All employment is decided on the basis of qualifications, merit, or business need, without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. DNV is committed to ensuring equal employment opportunity, including providing reasonable accommodations to individuals with disabilities. US applicants with a physical or mental disability who require reasonable accommodation for any part of the application or hiring process may contact the North America Recruitment Department (View email address on click.appcast.io). Information received relating to accommodation will be addressed confidentially. For more information About you What is Required Bachelor's Degree within Finance, Accounting or equivalent. Three (3+) or more years of Accounts Payable experience Knowledge in ERP Systems - Oracle, Sage, SAP or others. Proficient user skills in Microsoft office (Excel, PowerPoint, Word). Pro-active, highly motivated and energetic. Refined customer care skills: relationship-building, listening, "can do" attitude. Strong attention to detail. Structured work approach. Outstanding team building skills. Strong written and verbal English communication skills. Quality driven and always looking for improvement opportunities. We conduct pre-employment drug and background screening. *Immigration-related employment benefits, for example visa sponsorship, are not available for this position #J-18808-Ljbffr
- ...Key Responsibilities Focus on accounts receivable as primary responsibilities and accounts payable as secondary responsibilities. Accounts Receivable (Primary – ~75%) Generate and issue all customer invoices and billing transactions Apply daily cash receipts accurately...SuggestedWeekly pay
- ...Description About the Role The Accounts Payable Specialist is responsible for processing daily financial transactions. This position is also responsible for verifying, classifying, and recording accounts payable data. What You'll Do Process vendor invoices...SuggestedWeekly payFull time
- ...We are currently hiring an Accounts Payable Associate. The successful applicant will be responsible for recording daily transactions, processing vendor invoices, preparing reports for the accounting team, and general administrative support tasks. Under the direction of...SuggestedFull timeCurrently hiringFlexible hours
$45k - $55k
...Experienced Accounts Payable professional who can independently manage the full accounts payable cycle, handle complex/high-volume work, support month-end close, and serve as a subject-matter expert within the finance team. The focus is on accuracy, ownership, and strong...SuggestedFull time- ...Title: Accounts Payable (AP) Specialist About HPF: Houston Precision Fasteners produces high strength, fatigue rated, close tolerance fasteners using materials such as carbon steel, alloy steel, nickel alloy, titanium, waspaloy, A-286, monel and multiphase. Our...SuggestedFull time
$26 - $29 per hour
Accounts Payable Specialist We are hiring an Accounts Payable Specialist in Houston, TX for a short-term contract opportunity supporting a high-volume AP environment. Candidates with Oracle Cloud or Oracle Fusion experience are strongly preferred, and exposure to APEX is...Contract workTemporary workFlexible hours$24 - $28 per hour
...Business Solutions Manager - Team Lead at Ledgent Our client, a reputable company based in West Houston, is seeking a seasoned Accounts Payable Specialist for a temp-to-hire opportunity. This role is ideal for professionals with 2+ years of full-cycle AP experience and a...Hourly payFull timeTemporary workWork at officeLocal area- ...Perform three-way matching of purchase orders, invoices, and receiving documents. Code invoices to the appropriate general ledger accounts. Prepare and process weekly check runs, ACH, wire transfers, and other electronic payments. Reconcile vendor statements and resolve...
- DNV Energy Systems is seeking an Accounts Payable Specialist to process and manage accounts payable transactions, ensuring timely and accurate payment of invoices while maintaining compliance with organizational policies and procedures. This role is based at our DNV...Weekly payWork at office3 days per week
- ...Evergreen Finance And Accounting Position We are constantly growing and looking for top-tier finance and accounting talent! This is an evergreen job posting, which means we are actively building a pipeline of qualified candidates for current and upcoming openings....Immediate start
- ...Benefits 401(k) Employee discounts Health insurance Paid time off Position Summary The Accounts Payable Specialist will be responsible for processing vendor invoices, maintaining accurate financial records, reconciling statements, and ensuring timely payments to suppliers...Weekly pay
$55k - $65k
...Health, dental, and vision benefits PTO + paid holidays 401(k) with employer match Supportive, people‑first team culture Seniority level Associate Employment type Full‑time Job function Accounting/Auditing Industries Construction Location Houston, TX #J-18808-Ljbffr...Weekly payFull timeFor subcontractor- Hunton Group is seeking an Accounts Payable Clerk to manage high-volume vendor invoices, maintain vendor records, and process payments. This role collaborates with Purchasing and internal departments to resolve discrepancies and support month-end close. The ideal candidate...
- ...organization where your accuracy, energy, and ownership of the payables function will make a visible impact every day. This is a... ...vendor and credit card payments. About the Role: As the Accounts Payable Specialist, you will manage the end-to-end vendor payables and...Work at office
$25 - $27 per hour
...The Accounts Payable (AP) Specialist is responsible for performing full‑cycle accounts payable functions, including processing, verifying, and reconciling invoices and payments for vendors and service providers across all dental practices within the organization. This...Weekly payContract workTemporary work- ...Position Summary The Accounts Payable Specialist supports day-to-day Accounts Payable operations across multiple entities. This role is well-suited for an individual with foundational AP or accounting experience who is eager to learn, receptive to coaching, and adaptable...
- ...Accounts Payable Specialist Location: Houston, TX We are seeking a detail-oriented and experienced Accounts Payable Specialist. In this role, you will be responsible for managing the entire accounts payable process, from invoice verification to payment processing...Work at office
- ...Job Description As an Accounts Payable Specialist, you will play a crucial role in ensuring timely posting and payment of invoices. This entry-level position offers an excellent opportunity for individuals looking to kick-start their career in accounting. You will work...Hourly payWork at officeMonday to Friday
$22 - $32 per hour
...customer service, employee development, and a stable team-oriented work environment. Position Summary BETCO is seeking an Accounts Payable Specialist to join its Houston accounting team. The ideal candidate will be a detail-oriented accounting professional capable of...Hourly payWeekly payFull timeWork at office- ...The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role includes reviewing invoices for proper approval, responding to payment inquiries, managing early payment discounts...Full timeLocal area
$50 - $55 per hour
....00/hr Direct message the job poster from ClearpointCo One of our O & G industry clients has an immediate opening for an Accounts Payable Specialist with strong SAP AP experience. This is a 5-day-a-week on-site contract-to-hire role in downtown Houston. The contract duration...Contract workImmediate start- ...Position Overview The Accounts Payable Specialist supports the Finance & Budget Department within the Office of the County Engineer (OCE) by ensuring the accurate, timely, and compliant processing of accounts payable transactions. Reporting to the Accounts Payable Supervisor...Full timeTemporary workWork at officeRemote workFlexible hoursWeekend workAfternoon shiftEarly shift
- ...opportunities to support global clients and develop expertise in laboratory and field 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 ensuring...Work at officeWorldwide
$27 - $33 per hour
...are constantly growing and looking for top-tier finance and accounting talent! This is an evergreen job posting, which means we are... ...reach out to you directly. About the Role As an Accounts Payable Specialist, you will be the cornerstone of our clients’ cash flow and vendor...Hourly payPermanent employmentTemporary workWork experience placementImmediate startShift work$24 - $30 per hour
...Accounts Payable Specialist Houston, TX | Fully Onsite LHH is partnering with a well-established organization in Houston, Texas, to identify a detail-oriented and dependable Accounts Payable Specialist. This fully onsite opportunity is ideal for an accounting professional...Hourly payTemporary workLocal areaMonday to Friday- ...Accounts Payable Specialist I We are currently seeking an Accounts Payable Specialist I for our Copperfield location in NW Houston. Duties include reviewing, verifying and processing vendor invoices for accuracy, completeness and compliance with company policies and...Full timeTemporary workPart time
$55k - $70k
...at year end Qualifications 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational,... ...x Get notified about new Accounts Payable Specialist jobs in Houston, TX . #J-18808-Ljbffr...Full timeWork at office- ...Accounts Payable Specialist The Accounts Payable Specialist will be a key member of the corporate Accounting & Finance Team, responsible for managing all aspects of the accounts payable process. This role requires a detail-oriented professional with strong organizational...Work experience placementWork at officeLocal areaShift work
- ...THIS POSITION IS LOCATED IN KATY TX - IN THE OFFICE MONDAY - FRIDAY The Accounts Payable Specialist II is responsible for ensuring the accurate and timely processing of vendor invoices and payments while maintaining compliance with company policies and financial controls...Work at officeMonday to Friday
- ...We are looking for a detail-oriented Accounts Payable Specialist to join a dynamic finance team supporting a high-volume invoice processing environment . This opportunity is ideal for professionals with 1–4 years of Accounts Payable experience who excel in fast-paced environments...
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